1z1-963試験無料問題集（88題）「Oracle Procurement Cloud 2017 Implementation Essentials 認定」

出題：1

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

出題：2

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)

A. The Contract Template is not 'Approved'.

B. The document type associated with the Contract Template is 'Contract Purchase Agreement'.

C. The Contract Template is in 'Approved' status.

D. The document type associated with the Contract Template is 'Purchase Order'.

E. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

正解：A,D,E 解答を投票する

出題：3

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

B. Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.

C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

D. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

正解：D 解答を投票する

出題：4

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

A. The Qualification manager is not defined as procurement agent.

B. The Qualification manager has not selected the correct procurement BU.

C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

D. The Qualification model is not yet approved.

正解：A 解答を投票する

出題：5

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the ______.

A. enterprise business object attributes to the fulfillment order line

B. extensible flexfield attributes to the enterprise business object attributes

C. extensible flexfield attributes to the fulfillment order line

D. fulfillment order line to the extensible flexfield attributes

正解：B 解答を投票する

出題：6

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A. Set Net 15 for the supplier site.

B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

D. Update Net 15 in procurement options and Net 30 for the supplier site.

正解：A,B 解答を投票する

出題：7

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：8

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead 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 CORP BU and select the "Global" check box.

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

D. Create the question in CORP BU and select the "Global" check box.

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

正解：A,B 解答を投票する

出題：9

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A. Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.

B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

D. Define all buyers as employees in procurement Business Unit A.

正解：A 解答を投票する

1z1-963試験無料問題集「Oracle Procurement Cloud 2017 Implementation Essentials 認定」