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

出題：1

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

B. Set the implementation status to "In Progress" of the Procurement Offering.

C. Change the Provisioned to "No" of the Procurement Offering.

D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

正解：A 解答を投票する

出題：2

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Negotiation Style

B. Define Basic Catalog

C. Define Supplier Configuration

D. Define Corporate Procurement Cards

E. Manage Procurement Agents

正解：D 解答を投票する

出題：3

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A. Payments

B. Requisitioning

C. Inventory

D. Incentive Compensation

E. Invoicing

F. Purchasing

G. Receiving

正解：A,B,E,F,G 解答を投票する

出題：4

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.

B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

D. Sourcing does not support attribute definition.

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：5

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A. Create Negotiation flow internally on behalf ofprospective suppliers.

B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

C. Collect information about prospective suppliers through a self-guided registration flow.

D. Import supplier data and related entities.

E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

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：6

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A. PO_DEFAULT_PRC_BU

B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

C. POR_DISPLAY_EBMEDDED_ANALYTICS

D. POR_DISPLAY_CATEGORY_ITEM_COUNT

E. PO_AGRMT_LOADER_PURGE_DAYS

正解：A,B,E 解答を投票する

出題：7

During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

B. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

C. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

正解：C 解答を投票する

出題：8

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A. Manage Menu Customizations' in Functional Setup Manager

B. Select menus in Procurement Business options

C. Define user in Identity Manager

D. Select menus in Requisitioning business options

E. Modify roles in Authorization Policy Manager

正解：E 解答を投票する

出題：9

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：10

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 CloudApplications 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

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」