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最新的 Oracle Procurement Cloud 1Z0-1065-20 免費考試真題：

問題 #1

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

問題 #2

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

問題 #3

During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

A. Use Manage Menu Customizations.
B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C. Set up the profile option "Company logo".
D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

問題 #4

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 reason for this.

A. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

問題 #5

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 Header BU needs to be configured as a Payables Payment Service Provider.
B. The US East BU needs to be configured as a Payables Payment Service Provider.
C. The US West BU needs to be configured as a Payables Payment Service Provider.
D. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.

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