最新的Oracle 1Z0-1065免費考試真題

問題1

Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up the Default Procurement BU in the Requisitioning Business Function

B. by setting up a Service Provider relationship in the Business Unit setup

C. by providing a default Business Unit in the Procurement Agent setup

D. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

正確答案: B

說明：（僅 Fast2test 成員可見）

問題2

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A. POR_DISPLAY_CATEGORY_ITEM_COUNT

B. POR_DISPLAY_EMBEDDED_ANALYTICS

C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D. POR_SEARCH_RESULTS_SKIN

E. PO_PRC_AGENT_CATEGORY_ASSIGNMENT

正確答案: B,C,E

說明：（僅 Fast2test 成員可見）

問題3

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

A. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

C. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

D. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

正確答案: C

說明：（僅 Fast2test 成員可見）

問題4

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A. Select menus in Procurement Business options

B. Select menus in Requisitioning business options

C. Modify roles in Authorization Policy Manager

D. Define user in Identity Manager

E. Manage Menu Customizations' in Functional Setup Manager

正確答案: C

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

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

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

正確答案: A

說明：（僅 Fast2test 成員可見）

問題6

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. Add Cost Factors for Freight and Insurance

B. Add negotiation lines separately to capture Freight and Insurance.

C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

正確答案: A

問題7

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A. Buyer Assignments

B. Payables and Procurement

C. Supplier Configuration

D. Procurement Agents

E. Supplier Portal

正確答案: B,C,D

問題8

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement - Purchasing Real Time

B. Procurement - Spend

C. Procurement - Requisitions Real Time

D. Procurement - Procure to Pay Real Time

正確答案: D

最新的Oracle Procurement Cloud 2019 Implementation Essentials - 1Z0-1065免費考試真題

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