1Z0-1065-21の無料問題集（160題）、1Z0-1065-21認定試験参考書

Oracle 1Z0-1065-21 問題集

試験コード：1Z0-1065-21

試験名称：Oracle Procurement Cloud 2021 Implementation Essentials

最近更新時間：2024-11-17

問題と解答：全160問

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質問 1：
Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
A. Supply Chain financial Orchestration agreement between business units of countries A and B.
B. Supply Chain financial Orchestration agreement between legal entities of countries A and B
C. intercompany transaction between legal entities of countries A and B
D. intercompany transaction between business units of countries A and B
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
A. Supplier Self Service Administrator
B. Supplier Sales Representative
C. Supplier Bidder
D. Supplier Contract Manager
E. Supplier Customer service representative
正解：B

質問 3：
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 aForward 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 change the Forward-To on the requisition to the manager.
C. Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
D. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
正解：A

質問 4：
Identify the complete sequence for the Procure-to-Pay flow.
A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
正解：B

質問 5：
You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)
A. You should select the "Enable for Implementation" checkbox to specify the Options.
B. You should have an IT Security role in order to fulfill these requirements.
C. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
E. Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
正解：A,D

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Oracle Procurement Cloud 2021 Implementation Essentials 認定 1Z0-1065-21 試験問題:

1. What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A) Funds can be reserved upon approval of the purchase order.
B) Funds can be reserved upon creation of the purchase order.
C) Funds can be reserved upon approval of the requisition.
D) Fundscan be reserved upon submission of the requisition.

2. Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A) The Singapore BU must be assigned the Payables Payment business functions.
B) The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
C) The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
D) The US BU must be assigned the Requisitioning and Procurement business functions.
E) The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

3. Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A) Sourcing bids
B) Expired Contracts
C) Profile updates
D) Legacy systems
E) Qualification questionnaires

4. In supplier qualificationmanagement, 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 isnot calculated for responses with partial lines or quantities.

5. What is the difference between Prospective and Spend authorized suppliers?

A) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
C) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
D) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

質問と回答：

質問 # 1
正解： D

質問 # 2
正解： A

質問 # 3
正解： A、C、E

質問 # 4
正解： E

質問 # 5
正解： B