Oracle 1z0-1065-22 問題集

質問 1：
Identify the Three entities from which a Negotiation can be created
A. Outcome of another Negotiations
B. Purchase Order Lines
C. Expiring Blanket Purchase Agreement
D. Supplier Registration Request
E. Requisition Lines
正解：A,C,E

質問 2：
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A. Group requisitions
B. Use need-by date
C. Automatically submit for approval
D. Use ship-to organization and location
E. Apply price updates to existing orders
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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：B,C

質問 4：
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

質問 5：
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
A. The particular item does not belong to any Purchasing Category.
B. The particular item is not part of any Procurement catalog.
C. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
D. The particular item is defined as 'BOM Enabled' in PIM.
E. The particular item is not defined as a 'Transactable' item in PIM.
正解：A,B,C

質問 6：
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A. Location
B. Supplier
C. Supplier Site
D. Item
E. Requester
F. Category
正解：A,B,D,F
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
A. Manage FOB Lookup
B. Manage Requirement Section Lookup
C. Business Classification Lookup
D. Tax Organization Type Lookup
E. Minority Group Lookup
F. Manage Freight Terms Lookup
正解：C,D,E

質問 8：
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