1Z0-1065-21 無料問題集「Oracle Procurement Cloud 2021 Implementation Essentials」

（A）LineHierarchyRules

（B）DistributionRules

（C）HeaderHierarchyRules

（D）PreApprovalLineConsensusRules

（E）DistributionHierarchyRules

（F）DistributionConsensusRules

（A）Warehouse Manager

（B）Supplier Administrator

（C）Category Manager

（D）Catalog Administrator

（E）Self-Service Procurement user

（A）The person has not been added to the collaboration team.

（B）The person has already been added to a scoring team.

（C）The person has already been added to a requirement section in a scoring team.

（D）The person has been added to have view access.

（E）The person has already been added to the collaboration team.

（A）Apply price updates to existing orders

（B）Automatically submit for approval

（C）Group requisitions

（D）Use need-by date

（E）Use ship-to organization andlocation

（A）Schedule ESS jobs to run according to customer requirements.

（B）Configure the ExtractTransform and Load tool and data will be populated in real time.

（C）Schedule concurrent requests to run every hour.

（D）No need to schedule anything; data will be populated in real time.

（A）Supplier Sales Representative

（B）Supplier Contract Manager

（C）Supplier Customer service representative

（D）Supplier Bidder

（E）Supplier Self Service Administrator

（A）5

（B）4

（C）7

（D）8

（E）6

（A）The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

（B）You are not configured asa Procurement Agent for the BU1 procurement BU.

（C）The procurement BU (BU1) and the Procurement Agent association are not Active.

（D）The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

（E）The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

（A）Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

（B）Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

（C）Create Requisition> Request for Quote > Analyze Quote > Award Supplier.

（D）Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

（A）Create/Manage Catalogs

（B）Create/Manage Purchase Order

（C）Create/Manage Supplier Invoices

（D）Create/Manage Supplier Sites

（E）Create/Manage Requisitions

（A）Blanket Purchase Agreements

（B）Requisitions

（C）Approved Supplier List Entries

（D）Supplier Qualifications

（E）Document Types

（A）Allows you to capture any change in Terms & Conditions of Contract in MS Word

（B）The Contracts terms template drives rules to help you follow company policy

（C）Allows you to publish Contracts on Social Networks

（D）The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

（A）Create the abstract controls for the negotiation.

（B）Create the negotiation controls to support abstracts.

（C）Create a negotiation style that supports abstracts.

（D）Create the configure negotiation Abstract Listing page.

（E）Enable the suppliers to view the Abstract Listing page.

（A）from the 'Configure Requisitioning business function'

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

（C）from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

（D）from the 'Configure Procurement business function'

（E）from the Business Unit setup