最新的Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21免費考試真題
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
正確答案: B,C,E
說明：（僅 Fast2test 成員可見）
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
正確答案: B,C,E
說明：（僅 Fast2test 成員可見）
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
正確答案: D
Yourclient's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
Identify the configuration to achieve this.
正確答案: B
說明：（僅 Fast2test 成員可見）
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
正確答案: D
Which two job roles can access the Procurement Dashboard?
正確答案: D,E
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.)
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.)
正確答案: A,E
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
Identify three features of the two-stage RFQ. (Choose three.)
正確答案: A,D,E
說明：（僅 Fast2test 成員可見）
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
正確答案: A
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achievethis requirement.
Identify the configuration required to achievethis requirement.
正確答案: C
說明：（僅 Fast2test 成員可見）
Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
正確答案: B,E
說明：（僅 Fast2test 成員可見）
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)
Which three are preseeded business classifications? (Choose three.)
正確答案: A,C,D
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
What feature should be enabled to allow this?
正確答案: C
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.
Identify the reasonfor this.
正確答案: C
說明：（僅 Fast2test 成員可見）
Which option would the application first look at to default the Location field in the Purchase Order Line?
正確答案: A
說明：（僅 Fast2test 成員可見）