Oracle 1z0-1065-22 問題集

質問 1：
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" check box to specify the Options.
B. You should have an IT Security role in order to fulfill these requirements.
C. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
D. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
E. After implementation tasks, you should set the status to "In Progress" or "Implemented".
正解：A,E

質問 2：
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
A. Create a Negotiation Type.
B. Create a Negotiation Template.
C. Create a Purchasing Document Style.
D. Create a Negotiation Style
E. Customize the Descriptive Flexfield.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)
A. Manage Home Address feature and Configure Procurement Business Function task
B. Update Address feature and Configure Self Service Business Function task
C. Capture One-Time Address feature and Configure Requisitioning Business Function task
D. Edit Address feature and Configure Purchasing Business Function task
正解：C

質問 4：
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier bidder duty
B. Supplier Self Service administrator duty
C. Submit supplier registration duty
D. Supplier Self Service clerk duty
E. Supplier sales representative duty
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for blanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A. 'Blanket agreement approval' task
B. Manage Purchasing Document Approval
C. 'Purchasing agreement approval' task
D. 'Requisition approval' task
E. 'Purchasing document management'task
正解：E

質問 6：
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
A. Supplier site assignment for the supplier site
B. Configure procurement business function for procurement business unit
C. Common Payables and procurement options for Procurement business unit
D. Configure requisitioning business function for requisitioning business unit
E. Common Payables and procurement options for Sold-to Business unit Correct
正解：E

質問 7：
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Configure Procurement Business Function
B. Manage Procurement Document Numbering
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 8：
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
A. Set up user group for the four departments and set up individual rules for the four department users.
B. Set up one approval group and include the four department users with voting regime as consensus.
C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
D. Set up one approval group and include the four department users with voting regime as first responder wins.
正解：B
解説: (Topexam メンバーにのみ表示されます)