1Z0-1065-21試験無料問題集（160題）「Oracle Procurement Cloud 2021 Implementation Essentials 認定」

出題：1

Receiving parameters are defined for which of the below options? (Choose the best answers.)

A. Business Unit

B. Inventory Organization

C. Legal Entity

D. Enterprise Group

出題：2

A buyer often orders an item BA82829by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Always use the Each UOM and do not create Purchase Orders for Box.

B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.

C. Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.

D. Create a Box UOM and an Each UOM and assign them to different UOM classes.

E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

正解：B 解答を投票する

出題：3

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

B. The "Play Station4" Item is not part of any Procurement catalog.

C. "Play Station4" is defined as "BOM Enabled" in PIM.

D. "Play Station4" is not defined as a "Transact able" item in PIM.

E. The "Play Station4" Item does not belong to any Purchasing Category.

正解：A,B,C 解答を投票する

出題：4

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A. Create a Purchasing Document Style.

B. Customize the Descriptive Flexfield.

C. Create a Negotiation Template.

D. Create a Negotiation Type.

E. Create a Negotiation Style.

正解：E 解答を投票する

出題：5

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A. setting up Specify Supplier News Content in the Functional Setup Manager

B. enabling RSS feed from a customers corporate web portal

C. configuring the "News Broadcast" field using the 'Manage Supplier' task

D. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

正解：A 解答を投票する

出題：6

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

正解：A,D,E 解答を投票する

出題：7

Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A. Set Net 15 for the supplier site.

B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

D. Update Net 15 in procurement options and Net 30 for the supplier site.

正解：A,C 解答を投票する

出題：8

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.

A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.

B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

Identify the statement that is not valid for OracleCloud Procurement Contracts

A. Allows you to capture any change in Terms & Conditions of Contract in MS Word

B. The Contracts terms template drives rules to help you follow company policy

C. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

D. Allows you to publish Contracts on Social Networks

正解：D 解答を投票する

出題：10

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A. Procurement Contracts Administrator

B. Procurement Administrator

C. Sourcing ProjectCollaborator

D. Procurement Agent

正解：A,C 解答を投票する

1Z0-1065-21試験無料問題集「Oracle Procurement Cloud 2021 Implementation Essentials 認定」