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

出題：1

Your customer wants to configure three business units (BUs) as follows:
- US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
- One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.
Identify the correct configuration.

A. The US East BU needs to be configured as a Payables Payment Service Provider.

B. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

C. The US Header BU needs to be configured as a Payables Payment Service Provider.

D. The US West BU needs to be configured as a Customer Payments Service Provider.

正解：A 解答を投票する

出題：2

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

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

D. Sourcing does not support attribute definition.

正解：B 解答を投票する

出題：3

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A. Requisition Lines Cycle Time

B. Requisition Lines in Process Count

C. Requisition Lines Volume Count

D. Requisition Aging Count

E. Requisition Line Aging Count

正解：B 解答を投票する

出題：4

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions Responder Type is internal.

B. Create an initiative with questions classified by Standards Organization.

C. Create an initiative with questions classified by Subject.

D. Create an initiative with questions mapped to supplier attributes.

正解：D 解答を投票する

出題：5

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：6

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the 'Configure Requisitioning business function'

B. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

C. from the 'Configure Procurement business function'

D. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

E. from the Business Unit setup

正解：B 解答を投票する

出題：7

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

A. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

正解：A,C 解答を投票する

出題：8

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. External Supplier Registration

B. Discrete Supplier Registration

C. Internal Supplier Registration

D. Global Supplier Registration

正解：A 解答を投票する

出題：9

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. Supplier responses are closed.

C. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.

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

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