Oracle 1z0-1065-22 問題集

質問 1：
During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?
A. Users need to share the terms before input to the system
B. Users need to download the terms in word format and run the spell/ grammar check
C. Users need to run 'Contract library Tool' to check the correctness
D. Users need to run 'Contract Expert' which will identify the mistakes and red line the items
正解：D

質問 2：
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:
A. Requesters can receive Purchase Orders using Self Service Receiving
B. Requesters cannot receive Purchase Orders
C. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
D. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
正解：A

質問 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
正解：E

質問 4：
Identify the document in which the Supplier field is not mandatory
A. Purchase Order
B. Invoice
C. Quotation
D. Requisition
E. Request for Quotation
正解：B

質問 5：
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
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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 7：
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
A. Pay, Requisition, Purchase
B. Pay, Supplier, Requisition
C. Pay, Catalog, Purchase
D. Pay, Catalog, Requisition
E. Pay, Supplier, Purchase
正解：A

質問 8：
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
正解：A,C,E