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

出題：1

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A. Requester

B. Location

C. Item

D. Category

E. Supplier

F. Supplier Site

正解：B,C,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

Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

A. Hub Zone

B. Small Business

C. ISO14001

D. Green Business

E. Minority Owned

F. Nonprofit Business

正解：A,B,E 解答を投票する

出題：3

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：4

Identify the document in which the Supplier field is not mandatory

A. Invoice

B. Requisition

C. Quotation

D. Purchase Order

E. Request for Quotation

正解：A 解答を投票する

出題：5

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

C. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

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：6

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A. Advise the employee to change the Forward-To on the requisition to the manager.

B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.

C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

正解：D 解答を投票する

出題：7

Which three business users can submit a new supplier request? (Choose three.)

A. Self-Service Procurement user

B. Supplier Administrator

C. Category Manager

D. Warehouse Manager

E. Catalog Administrator

正解：A,B,C 解答を投票する

出題：8

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A. Document Styles

B. Negotiation template

C. Procurement Agents

D. Procurement Business Function

E. Purchasing Line Types

正解：B 解答を投票する

出題：9

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

A. Set up user group for the four departments and set up individual rules for the four department users.

B. Set up one approval group and include the four department users with voting regime as consensus.

C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

D. Set up one approval group and include the four department users with voting regime as first responder wins.

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：10

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A. Hazard Classes

B. Payment Terms

C. Corporate Cards

D. Units of Measure

E. Item Types

正解：A,B,E 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」