最新的 Oracle Cloud 1z0-1065-25 免費考試真題:

1. You have the following business requirements 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 at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) Select the Enable check box to specify the options.
B) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
C) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
D) After creating the implementation project, set the status of tasks to in Progress or Implemented.
E) You need the IT Security role to fulfill these requirements.

2. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A) Supplier Profile
B) Supplier
C) Supplier Registration
D) Supplier Qualification
E) Supplier Portal

3. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A) Small Business
B) Hub Zone
C) ISO14001
D) Minority Owned
E) Nonprofit Business
F) Green Business

4. You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

A) Manage Purchasing Messages
B) Manage Purchasing Application Core Messages
C) Manage Purchasing Profile Messaging Options
D) Manage Purchasing Profile Options
E) Manage Purchasing Value Sets

5. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request

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