Oracle 1Z0-1007 問題集

質問 1：
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C. Set Net 15 for the supplier site.
D. Update Net 15 in procurement options and Net 30 for the supplier site.
正解：A,C

質問 2：
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
C. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
D. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
正解：B

質問 3：
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
A. Open Auctions
B. Two stage Evaluation
C. Response Visibility Open
D. Response Visibility is always Sealed
E. Response Visibility Blind
F. Technical and Commercial Evaluation
正解：B,D,F

質問 4：
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
A. Configure Procurement Business Function
B. Manage Server Configurations
C. Configure Supplier Registration and Profile Change Requests
D. Configure Requisitioning Business Function
正解：A

質問 5：
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by PD, and evaluation by SME
B. initiatives created and owned by VD, internal response by VD, and evaluation by SME
C. initiatives created and owned by VD, internal response by SME, and evaluation by PD
D. initiatives created and owned by VD, internal response and evaluation by SME
正解：C

質問 6：
Which three business users can submit a new supplier request? (Choose three.)
A. Category Manager
B. Self-Service Procurement user
C. Warehouse Manager
D. Supplier Administrator
E. Catalog Administrator
正解：C,D,E

質問 7：
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
A. Funds are insufficient and budget type is "Advisory".
B. Funds are insufficient and budget type is "Absolute".
C. Funds are insufficient and budget type is "Track".
D. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
正解：B