Oracle 1Z0-1065-20 問題集

質問 1：
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
A. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
B. The Payables business function must be assigned in addition to the Procurement business function.
C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
D. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A. Define Basic Catalog
B. Define Negotiation Style
C. Define Supplier Configuration
D. Manage Procurement Agents
E. Define Corporate Procurement Cards
正解：E

質問 3：
Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
A. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = "IT service Category Approval Group"
Allow empty group = True
B. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False
C. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False
D. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False
正解：B

質問 4：
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
A. The person has not been added to the collaboration team.
B. The person has already been added to a scoring team.
C. The person has been added to have view access.
D. The person has already been added to a requirement section in a scoring team.
E. The person has already been added to the collaboration team.
正解：A,C

質問 5：
During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize so that they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?
A. Users need to share the terms before input to the system
B. Users need to download the terms in word format and run the spell/ grammar check
C. Users need to run 'Contract library Tool' to check the correctness
D. Users need to run 'Contract Expert' which will identify the mistakes and red line the items
正解：D

質問 6：
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
A. Enable tasks related to Supplier Model during Configure Offering
B. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
C. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
D. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
In which Functional setup Manager task is Next Purchase Order Number set up?
A. Configure Procurement Business Function
B. Manage Common Options for Payables
C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D. Configure Requisitioning Business Function
正解：D