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

質問 1

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

（A）Local area is the main work area and typically contains the transaction form.

（B）Local area can drive the contents of the regional area and the contextual area.

（C）Contextual area can drive the contents of the local area.

（D）Contextual area provides quick access to tools that support business process.

（E）Local area includes components that directly affect the Contextual area.

正解：A、E 解答を投票する

質問 2

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.)

（A）Response Visibility Open

（B）Technical and Commercial Evaluation

（C）Open Auctions

（D）Two stage Evaluation

（E）Response Visibility is always Sealed

（F）Response Visibility Blind

正解：B、D、E 解答を投票する

質問 3

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?

（A）Sourcing Programs

（B）Manage Seller Negotiations

（C）Define Default Line Attributes in Negotiations

（D）Capture Forward Auction Negotiations

（E）Consolidate Negotiation Lines on Purchase Order

正解：B 解答を投票する

質問 4

During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

（A）Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

（B）Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

（C）Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

（D）Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

正解：B 解答を投票する

質問 5

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

（A）The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

（B）The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

（C）You already have a few suppliers defined in the system; therefore, the scoring did not take place.

（D）Sourcing does not support attribute definition.

正解：B 解答を投票する

質問 6

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

（A）Contract Terms Deliverables Management Duty

（B）Purchase Agreement Viewing as Supplier Duty

（C）Purchase Document Analysis as Supplier Duty

（D）Purchase Order Changes as Supplier Duty

（E）Purchase Agreement Changes as Supplier Duty

正解：A、D 解答を投票する

質問 7

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

（A）Self Service Procurement

（B）Purchasing

（C）Procurement Contracts

（D）Sourcing

（E）Supplier Model

正解：B、C、D 解答を投票する

質問 8

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

（A）Change the Provisioned to "No" of the Procurement Offering.

（B）Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

（C）Set the implementation status to "In Progress" of the Procurement Offering.

（D）Deselect the "Enable for Implementation" check box of the Procurement Offering.

正解：D 解答を投票する

質問 9

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）Define user in Identity Manager

（B）Modify roles in Authorization Policy Manager

（C）Select menus in Requisitioning business options

（D）Select menus in Procurement Business options

（E）Manage Menu Customizations' in Functional Setup Manager

正解：A 解答を投票する

質問 10

When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

（A）suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

（B）required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

（C）triggering an automated process to create a new supplier

（D）triggering an automated process to intimate a new supplier to register with the user's company

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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