Oracle 1Z0-1007 問題集

質問 1：
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
A. Collect information about prospective suppliers through a self-guided registration flow.
B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C. Import supplier data and related entities.
D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
E. Create Negotiation flow internally on behalf of prospective suppliers.
正解：A,B

質問 2：
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
A. Schedule concurrent requests to run every hour.
B. Configure the Extract Transform and Load tool and data will be populated in real time.
C. Schedule ESS jobs to run according to customer requirements.
D. No need to schedule anything; data will be populated in real time.
正解：D

質問 3：
Which three are supplier lookups from the Supplier functional area?
A. Tax
B. Business Classification
C. Freight Terms
D. Supplier Type
E. Minority Group
正解：A,B,D

質問 4：
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
A. Requisition Lines Cycle Time
B. Requisition Lines in Process Count
C. Requisition Aging Count
D. Requisition Aging Count
E. Requisition Lines Volume Count
正解：B

質問 5：
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
正解：D

質問 6：
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
A. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
B. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
正解：A

質問 7：
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Configure Procurement Business Function
B. Manage Procurement Document Numbering
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement
正解：B