1Z1-1065試験無料問題集（155題）「Oracle Procurement Cloud 2019 Implementation Essentials 認定」

出題：1

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：2

In which Functional setup Manager task is Next Purchase Order Number set up?

A. Define a sequence for auto numbering and assign it back in Configure BU numbering setup

B. Configure Procurement Business Function

C. Manage Common Options for Payables

D. Configure Requisitioning Business Function

正解：D 解答を投票する

出題：3

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A. by giving the Supplier Administrator role to the supplier contract

B. by restricting supplier contract access to a specific supplier site

C. by restricting supplier contract access to Supplier Level

D. by giving the Procurement Agent role to the supplier contract

正解：D 解答を投票する

出題：4

Identify the complete sequence for the Procure-to-Pay flow.

A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

正解：B 解答を投票する

出題：5

During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

A. Manage Common Options for Payables and Procurement

B. Configure Procurement Business Functions

C. Configure Procurement Business Function

D. Configure Requisitioning Business Function

正解：C 解答を投票する

出題：6

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

解説: (GoShiken メンバーにのみ表示されます)

出題：7

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

A. The budget must be set up with control level as Track.

B. Select the "enforce budget" check box under the Configure Procurement Business Function

C. The budget must be set up with control level as Absolute.

D. The budget must be set up with control level as Advisory.

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：8

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

A. Contract Terms Deliverables Management Duty

B. Purchase Agreement Changes as Supplier Duty

C. Purchase Order Changes as Supplier Duty

D. Purchase Agreement Viewing as Supplier Duty

E. Purchase Document Analysis as Supplier Duty

正解：A,B 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

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A. Supplier Contract Manager

B. Supplier Bidder

C. Supplier Self Service Administrator

D. Supplier Customer service representative

E. Supplier Sales Representative

正解：E 解答を投票する

出題：10

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

A. Funds are insufficient and budget type is "Track".

B. Funds are insufficient and budget type is "Absolute".

C. Funds are insufficient and budget type is "Advisory".

D. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1Z1-1065試験無料問題集「Oracle Procurement Cloud 2019 Implementation Essentials 認定」