1Z0-1065-20無料問題集「Oracle Procurement Cloud 2020 Implementation Essentials」

質問 1

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：B 解答を投票する

質問 2

As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

（A）Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master

（B）Configure an open question so that supplier can enter Product and Services offered by them

（C）Configure a question and list all the Product and services and ask the supplier to respond by entering details

（D）Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question

正解：D 解答を投票する

質問 3

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

（A）Supplier Sales Representative

（B）Supplier Contract Manager

（C）Supplier Customer service representative

（D）Supplier Bidder

（E）Supplier Self Service Administrator

正解：A 解答を投票する

質問 4

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

（A）The email notification server was not configured.

（B）Notifications can be sent only while inviting suppliers and not when awarding them.

（C）The Share Award Decision check box was not selected during completion of the award.

（D）The Do Not Notify Suppliers check box was selected.

（E）Fusion Security restricts external email communication.

正解：D、E 解答を投票する

質問 5

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

（A）Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

（B）Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

（C）Advise the employee to change the Forward-To on the requisition to the manager.

（D）Advise the manager to have the senior manager forward the requisition back to the employee before approving.

正解：A 解答を投票する

質問 6

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

（A）payment method, which supports multiple-installment payment goods or services

（B）change orders affecting pricing of specific lines

（C）price increase request from a supplier through the supplier portal

（D）condition-dependent reductions in price

（E）means to provide price discounts

正解：D、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

（A）by restricting supplier contract access to a specific supplier site

（B）by giving the Supplier Administrator role to the supplier contract

（C）by restricting supplier contract access to Supplier Level

（D）by giving the Procurement Agent role to the supplier contract

正解：D 解答を投票する

質問 8

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 9

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

解説: (JPNTest メンバーにのみ表示されます)

質問 10

Receiving parameters are defined for which of the below options? (Choose the best answers.)

（A）Inventory Organization

（B）Enterprise Group

（C）Business Unit

（D）Legal Entity

正解：A 解答を投票する

質問 11

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

（A）The Contract Template is in 'Approved' status.

（B）The Contract Template is not 'Approved'.

（C）The document type associated with the Contract Template is 'Contract Purchase Agreement'.

（D）The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

（E）The document type associated with the Contract Template is 'Purchase Order'.

正解：A、C、E 解答を投票する

1Z0-1065-20 無料問題集「Oracle Procurement Cloud 2020 Implementation Essentials」

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