Oracle 1Z0-1007 問題集

質問 1：
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A. enabling RSS feed from a customers corporate web portal
B. configuring the "News Broadcast" field using the 'Manage Supplier' task
C. setting up Specify Supplier News Content in the Functional Setup Manager
D. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
正解：A

質問 2：
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
D. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
正解：A

質問 3：
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
正解：A

質問 4：
Which three tasks are included in the Supplier functional area task list?
A. Specify Supplier Numbering
B. Manage Supplier Value Sets
C. Manage Item Organizations
D. Manage Tax Organization Type Lookup
E. Manage Procurement Agents
正解：A,B,E

質問 5：
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
A. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
B. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
C. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
D. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
E. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
正解：D

質問 6：
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
正解：D

質問 7：
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