Oracle 1Z0-1065-20 問題集

質問 1：
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier bidder duty
B. Supplier Self Service administrator duty
C. Submit supplier registration duty
D. Supplier Self Service clerk duty
E. Supplier sales representative duty
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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. Set the implementation status to "In Progress" of the Procurement Offering.
B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C. Deselect the "Enable for Implementation" check box of the Procurement Offering.
D. Change the Provisioned to "No" of the Procurement Offering.
正解：B

質問 4：
Receiving parameters are defined for which of the below options? (Choose the best answers.)
A. Enterprise Group
B. Legal Entity
C. Business Unit
D. Inventory Organization
正解：D

質問 5：
In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
A. Overall rank is not calculated when there are no internal cost factors.
B. Overall rank is only calculated for those suppliers on the approved supplier list.
C. Overall rank is only calculated for spend authorized supplier responses.
D. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
E. Overall rank is not calculated for responses with partial lines or quantities.
正解：E

質問 6：
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
A. Re-assign the approval task by providing alternate id of a new approver
B. Document approval
C. Substitute rule in 'document approval' task
D. Modified rule in 'document approval' task
正解：C

質問 7：
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
C. Create a Box UOM and an Each UOM and assign them to different UOM classes.
D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
E. Always use the Each UOM and do not create Purchase Orders for Box.
正解：B