1Z1-1007試験無料問題集（102題）「Oracle Procurement Cloud 2018 Implementation Essentials 認定」

出題：1

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A. Open Auctions

B. Response Visibility Open

C. Two stage Evaluation

D. Response Visibility is always Sealed

E. Response Visibility Blind

F. Technical and Commercial Evaluation

正解：C,D,F 解答を投票する

出題：2

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

B. Manage Contract Standard Clauses from Functional Setup Manager.

C. Import Clauses from the Contracts workarea page.

D. Create Clauses from the Contracts workarea page.

正解：B,C 解答を投票する

出題：3

You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A. You should select the "Enable for Implementation" check box to specify the Options.

B. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

C. You should have an IT Security role in order to fulfill these requirements.

D. After implementation tasks, you should set the status to "In Progress" or "Implemented".

E. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

正解：A,D 解答を投票する

出題：4

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

C. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

正解：B 解答を投票する

出題：5

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. External Supplier Registration

B. Discrete Supplier Registration

C. Internal Supplier Registration

D. Global Supplier Registration

正解：A 解答を投票する

出題：6

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat a. (Choose two.)

A. configuring Oracle Cloud Applications to match business needs

B. setting up and maintaining data by means of the Manage Admin menu

C. importing and exporting data between instances

D. collecting data to populate the order orchestration and planning data repository

正解：A,C 解答を投票する

出題：7

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

A. Procurement Foundation

B. Legal Structures

C. Enterprise Profile

D. Organization Structures

正解：B 解答を投票する

出題：8

Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setup

B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

C. by providing a default Business Unit in the Procurement Agent setup

D. by setting up the Default Procurement BU in the Requisitioning Business Function

正解：A 解答を投票する

出題：9

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A. Packing Slip

B. Receiving Quantity

C. UOM

D. Waybill

E. Receiving Date

正解：B,E 解答を投票する

出題：10

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

C. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

D. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

正解：C 解答を投票する

1Z1-1007試験無料問題集「Oracle Procurement Cloud 2018 Implementation Essentials 認定」