1Z0-1007無料問題集「Oracle Procurement Cloud 2018 Implementation Essentials」

質問 1

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）Supplier responses are closed.

（B）Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.

（C）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.

（D）Suppliers were not shortlisted in the Technical stage.

（E）Suppliers were already awarded.

正解：C、D 解答を投票する

質問 2

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

（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.

正解：C、D 解答を投票する

質問 3

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

（A）Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.

（B）Funds are insufficient and budget type is "Track".

（C）Funds are insufficient and budget type is "Absolute".

（D）Funds are insufficient and budget type is "Advisory".

正解：C 解答を投票する

質問 4

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

（A）Legal Structures

（B）Procurement Foundation

（C）Organization Structures

（D）Enterprise Profile

正解：A 解答を投票する

質問 5

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 Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.

（B）The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

（C）The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

（D）The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

正解：D 解答を投票する

質問 6

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

（A）BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU: BU2Automatically generate orders flag: No

（B）BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU: BU1Automatically generate orders flag: Yes

（C）BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: Yes

（D）BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU: BU1Automatically generate orders flag: Yes

正解：B 解答を投票する

1Z0-1007 無料問題集「Oracle Procurement Cloud 2018 Implementation Essentials」

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