Oracle 1z0-1065-22 問題集

質問 1：
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
正解：A

質問 2：
Which two job roles can access the Procurement Dashboard?
A. Category Manager
B. Procurement Manager
C. Buyer
D. Procurement Preparer
E. Procurement Requester
正解：B,D

質問 3：
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.
A. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.
B. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
C. The status of the 'Cloud Purchasing Style' is not Active.
D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
正解：B

質問 4：
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A. Next Agreement Number
B. Next Receipt Number
C. Next Negotiation Number
D. Next Purchase Order Number
E. Next Requisition Number
正解：D,E
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
A. Supplier Self Service Administrator
B. Supplier Sales Representative
C. Supplier Bidder
D. Supplier Contract Manager
E. Supplier Customer service representative
正解：B

質問 6：
Identify the complete sequence for the Procure-to-Pay flow.
A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
正解：B

質問 7：
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 8：
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