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

出題：1

Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A. Apply price updates to existing orders

B. Automatically submit for approval

C. Use need-by date

D. Group requisitions

E. Use ship-to organization and location

正解：D,E 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

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.

C. Supplier responses are closed.

D. Suppliers were not shortlisted in the Technical stage.

E. Suppliers were already awarded.

正解：A,D 解答を投票する

出題：3

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-B in CORP BU and select PR BU1.

B. Create the Qualification area-A in PR BU2 and select PR BU3.

C. Create the question in CORP BUand select the "Global" check box.

D. Create the Qualification area-B in CORP BU and select the "Global" check box.

E. Create the Qualification area-A in CORP and select the "Global" check box.

正解：A,E 解答を投票する

出題：4

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

A. Supplier Self Service clerk duty

B. Supplier sales representative duty

C. Supplier Self Service administrator duty

D. Supplier bidder duty

E. Submit supplier registration duty

正解：E 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

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：6

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A. POR_SEARCH_RESULTS_SKIN

B. POR_DISPLAY_EMBEDDED_ANALYTICS

C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D. POR_DISPLAY_CATEGORY_ITEM_COUNT

E. PO_PRC_AGENT_CATEGORY_ASSIGNMENT

正解：B,C,E 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

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

A. Set up Supplier-Initiated Profile Change Request

B. Manage Changes on Supplier Bank Accounts

C. Configure Supplier Registration and Profile Change Request

D. Set up Approve Internal Changes on Supplier Bank Accounts

E. Manage Supplier Profile Change Approvals

正解：E 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

解説: (GoShiken メンバーにのみ表示されます)

出題：9

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

A. Purchasing Document Approval

B. Supplier Registration Approval

C. Expenses Approval

D. Item Creation Approval

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：10

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A. The supplier must have a Blanket Purchase Agreement in place.

B. The supplier has a default payment method of Check.

C. The From Date field value for the payment method Electronic is a future date.

D. The supplier does not have an active Purchase Order.

E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

正解：A,C 解答を投票する

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