1z0-1065-22試験無料問題集（162題）「Oracle Procurement Cloud 2022 Implementation Professional 認定」

出題：1

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

C. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

D. The supplier can view the deliverable from the supplier portal under the Deliverables tab.

正解：D 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：2

A buyer often orders an item BA82829 by 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 a Box UOM and an Each UOM and assign them to different UOM classes.

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

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

Identify the Three entities from which a Negotiation can be created

A. Expiring Blanket Purchase Agreement

B. Supplier Registration Request

C. Outcome of another Negotiations

D. Purchase Order Lines

E. Requisition Lines

正解：A,C,E 解答を投票する

出題：4

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

正解：A 解答を投票する

出題：5

As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A. Configure a question and list all the Product and services and ask the supplier to respond by entering details

B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master

C. Configure an open question so that supplier can enter Product and Services offered by them

D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question

正解：D 解答を投票する

出題：6

Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields? (Choose three.)

A. Supplier Qualifications

B. Blanket Purchase Agreements

C. Document Types

D. Requisitions

E. Approved Supplier List Entries

正解：A,B,D 解答を投票する

出題：7

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A. Contingent Worker

B. Procurement Requester

C. Procurement Preparer

D. Procurement Administrator

E. Employee

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)

出題：8

In relation to a Business Unit, which two statements are true?

A. It can only process transactions on behalf of one legal entity.

B. It is used to partition subledgers.

C. It is used to post transactions to multiple primary ledgers.

D. It can be consolidated into a managerial and legal hierarchy.

E. It must only have a single function.

正解：D,E 解答を投票する

出題：9

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

B. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

C. Add Cost Factors for Freight and Insurance

D. Add negotiation lines separately to capture Freight and Insurance.

正解：C 解答を投票する

出題：10

Which option would the application first look at to default the Location field in the Purchase Order Line?

A. Purchase Order Header

B. BU assignment record of the source agreement that corresponds to the Requisitioning BU

C. "Requisitioning Business Function Configuration" task of the Requisitioning BU.

D. Supplier site assignment record of the supplier site in the Requisitioning BU.

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1z0-1065-22試験無料問題集「Oracle Procurement Cloud 2022 Implementation Professional 認定」