Oracle 1z0-1065-22 問題集

質問 1：
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields? (Choose three.)
A. Blanket Purchase Agreements
B. Requisitions
C. Supplier Qualifications
D. Document Types
E. Approved Supplier List Entries
正解：A,B,C

質問 2：
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
C. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.
A. Online collaboration is visible only to the Requisition Preparer.
B. The 'Requirements and Instructions' checkbox is unchecked in the style.
C. The 'Collaboration Team' checkbox is unchecked in the style.
D. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
正解：C

質問 4：
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 5：
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.
A. enterprise business object attributes to the fulfillment order line.
B. extensible flexfield attributes to the fulfillment order line
C. fulfillment order line to the extensible flexfield attributes.
D. extensible flexfield attributes to the enterprise business object attributes.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
A. Catalog
B. UOM
C. Supplier
D. Item
E. Agreement
F. Category
正解：B,C,F

質問 7：
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 8：
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A. Configure Procurement Business Function
B. Manage Document Styles
C. Manage Payables Document Sequence
D. Configure Requisitioning Business Function
E. Manage Purchasing Value Sets
正解：A