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：2025-01-17

問題と解答：全160問

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質問 1：
A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
B. Set the Document Total object to include an amount limit of $5,000.00.
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To:01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
E. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
正解：E

質問 2：
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

質問 3：
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A. Configure Procurement Business Function
B. Manage Document Styles
C. Manage Purchasing ValueSets
D. Manage Payables Document Sequence
E. Configure Requisitioning Business Function
正解：A

質問 4：
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby 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 list all the Product and services and ask the supplier to respond by entering details
B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
C. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
D. Configure an open question so that supplier can enter Product and Services offered bythem
正解：C

質問 5：
Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
A. DistributionRules
B. LineHierarchyRules
C. HeaderHierarchyRules
D. DistributionConsensusRules
E. DistributionHierarchyRules
F. PreApprovalLineConsensusRules
正解：A,C,D

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

1. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

A) POR_PROXY_SERVER_PORT
B) POR_PROXY_SERVER_NAME
C) PO_DEFAULT_PRC_BU
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_DISPLAY_EMBEDDED_ANALYTICS

2. During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

A) Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
B) Create new risks now, enable those at year end, and disable the old data on year end.
C) Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
D) The user needs to delete old risks and create new risks around the year end.

3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Open; Change Order: New
B) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
D) Purchase Order: Open; Change Order: Open
E) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

4. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_DEFAULT_PRC_BU
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) PO_AGRMT_LOADER_PURGE_DAYS
E) POR_DISPLAY_CATEGORY_ITEM_COUNT

5. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A) Receiving
B) Requisitioning
C) Invoicing
D) Purchasing
E) Incentive Compensation
F) Payments
G) Inventory

質問と回答：

質問 # 1
正解： A、B

質問 # 2
正解： A、C

質問 # 3
正解： E

質問 # 4
正解： B、C、D

質問 # 5
正解： A、B、C、D、F