最新的Oracle Procurement Cloud認證 1Z1-1065考試題庫

問題1

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A. Profile updates

B. Legacy systems

C. Qualification questionnaires

D. Sourcing bids

E. Expired Contracts

正確答案: A,C,D

問題2

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A. Collect information about prospective suppliers through a self-guided registration flow.

B. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

C. Import supplier data and related entities.

D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

E. Create Negotiation flow internally on behalf ofprospective suppliers.

正確答案: A,D

說明：（僅 VCESoft 成員可見）

問題3

Receiving parameters are defined for each _______________?

A. Legal Entity

B. Inventory Organization

C. Business Unit

D. Enterprise Group

正確答案: B

問題4

Which three business users can submit a new supplier request? (Choose three.)

A. Category Manager

B. Self-Service Procurement user

C. Supplier Administrator

D. Warehouse Manager

E. Catalog Administrator

正確答案: B,C,E

問題5

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A. Manage Menu Customizations' in Functional Setup Manager

B. Select menus in Procurement Business options

C. Modify roles in Authorization Policy Manager

D. Select menus in Requisitioning business options

E. Define user in Identity Manager

正確答案: C

問題6

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A. Fusion Identity Manager (FIM) > Provision Roles screen

B. Fusion Functional Setup Manager (FSM) > Manage Users task

C. Fusion Applications Policy Manager (APM)

D. Fusion Human Capital Management (HCM)

正確答案: B

說明：（僅 VCESoft 成員可見）

問題7

When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A. triggering an automated process to intimate a new supplier to register with the user's company

B. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

C. triggering an automated process to create a new supplier

D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

正確答案: B

問題8

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.

B. Advise the employee to change the Forward-To on the requisition to the manager.

C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

正確答案: D

問題9

Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

A. Category attribute

B. Custom attribute

C. Summation attribute

D. Currency attribute

正確答案: C

說明：（僅 VCESoft 成員可見）

問題10

Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A. intercompany transaction between business units of countries A and B

B. Supply Chain financial Orchestration agreement between legal entities of countries A and B

C. Supply Chain financial Orchestration agreement between business units of countries A and B.

D. intercompany transaction between legal entities of countries A and B

正確答案: A

說明：（僅 VCESoft 成員可見）

問題11

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

A. The Qualification manager has not selected the correct procurement BU.

B. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

C. The qualification model is not yet approved.

D. The Qualification manager is not defined as procurement agent.

正確答案: B

說明：（僅 VCESoft 成員可見）

問題12

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-A in PR BU2 and select PR BU3.

B. Create the Qualification area-B in CORP BU and select PR BU1.

C. Create the Qualification area-A in CORP and select the "Global" check box.

D. Create the Qualification area-B in CORP BU and select the "Global" check box.

E. Create the question in CORP BUand select the "Global" check box.

正確答案: B,C

說明：（僅 VCESoft 成員可見）

問題13

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

A. You can do online chatting.

B. Suppliers can raise clarifications for an auction online and you can respondwith answers online.

C. The online messages will be retained for future reference and audit trail.

D. You can add attachments in the message.

E. You can send SMS to suppliers.

正確答案: B,C,D

說明：（僅 VCESoft 成員可見）

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