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Oracle 1D0-1065-23-Dリアル試験問題と解答を無料で提供いたします
質問 # 39
What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?
- A. To track supplier performance and compliance
- B. To categorize suppliers based on their business activities and products
- C. To determine the approval hierarchy for supplier registration
- D. To calculate supplier ratings based on their financial stability
正解：B
解説：
Supplier business classification in Oracle Fusion Cloud Procurement allows organizations to categorize suppliers based on their business activities, products, and services. This classification helps in better supplier management and provides insights into supplier capabilities and expertise. It also helps organizations to match suppliers with appropriate procurement requirements, track supplier performance, and improve overall supply chain efficiency.
質問 # 40
Which of the following statements accurately describes Project-Driven Supply Chain?
- A. Project-Driven Supply Chain automates the creation and approval of purchase requisitions for project-related expenses.
- B. Project-Driven Supply Chain focuses solely on the management of project-related procurement activities.
- C. Project-Driven Supply Chain provides features for project collaboration and document management.
- D. Project-Driven Supply Chain is a module within Oracle Fusion Cloud Procurement that enables the integration of project management and supply chain processes.
正解：D
解説：
Project-Driven Supply Chain is a module within Oracle Fusion Cloud Procurement that allows organizations to seamlessly integrate project management and supply chain processes. It provides a comprehensive solution for managing project-related procurement activities, including purchase requisitions, supplier management, invoicing, and more. This module ensures efficient coordination between project teams and supply chain operations, enabling better visibility, control, and collaboration throughout the project lifecycle.
質問 # 41
Which of the following statements is true about Fusion Functional Set Up Manager?
- A. It is used to manage application configuration data in Oracle Fusion Cloud.
- B. It is used to define and maintain flexfields in Oracle Fusion Cloud.
- C. It is used to import and export data using templates in Oracle Fusion Cloud.
- D. It is used to manage security roles in Oracle Fusion Cloud.
正解：A
解説：
Fusion Functional Set Up Manager is a tool used to manage application configuration data in Oracle Fusion Cloud. It allows users to define and update various setup components such as business units, legal entities, ledgers, and other configuration data essential for system functionality.
質問 # 42
What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?
- A. To negotiate and finalize contractual agreements with selected suppliers.
- B. To evaluate and select the most suitable suppliers for procurement activities.
- C. To track and analyze procurement spend and cost savings.
- D. To manage and monitor supplier performance and compliance.
正解：B
解説：
The supplier qualification process in Oracle Fusion Cloud Procurement is designed to evaluate and select the most suitable suppliers for procurement activities. This process involves assessing suppliers based on various criteria such as their financial stability, previous performance, compliance with regulatory requirements, and ability to meet product or service specifications. The purpose is to ensure that only qualified and reliable suppliers are engaged in the procurement process.
質問 # 43
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
- A. Define same payment terms across all Business Units
- B. Use ,Common, reference object for all Business Units
- C. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
- D. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
正解：C
質問 # 44
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?
- A. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
- B. To streamline the negotiation and award process by automating approval workflows.
- C. To validate and verify supplier information and eligibility before awarding a contract.
- D. To define approval rules and hierarchies for the procurement process.
正解：B
解説：
Configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement enables the automation of approval workflows for the negotiation and award process. By defining approval rules and hierarchies, buyers can ensure that the appropriate stakeholders review and approve negotiations and contract awards. This streamlines the process, reduces manual effort, and ensures consistent and efficient decision-making.
質問 # 45
Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?
- A. Managing project risks and issues.
- B. Configuring the system based on business requirements.
- C. Defining data security roles and responsibilities.
- D. Performing end-to-end testing of the system.
正解：A
解説：
The project manager plays a crucial role in overseeing the implementation process of Oracle Fusion Cloud Procurement. One of their key responsibilities is managing project risks and issues. This involves identifying potential obstacles, mitigating their impact, and resolving any issues that may arise during the implementation. By effectively managing risks and issues, the project manager ensures the successful delivery of the implementation project.
質問 # 46
When configuring a Procurement Business Unit in Oracle Fusion Cloud Procurement, which of the following is TRUE regarding the configuration of document sequencing?
- A. Document sequencing configuration is automatically inherited from the common configuration.
- B. Document sequencing configuration is only required for purchase orders and not for other types of procurement documents.
- C. Document sequencing configuration is specific to each business unit and must be defined separately.
- D. Document sequencing configuration is optional and can be omitted.
正解：C
解説：
Document sequencing configuration is specific to each business unit in Oracle Fusion Cloud Procurement. It is not automatically inherited from the common configuration and must be defined separately for each business unit. This configuration determines the numbering pattern and format for different types of procurement documents, such as purchase orders, requisitions, and agreements.
質問 # 47
Which of the following functionalities is not included in the Procurement application of Oracle Fusion Cloud?
- A. Requisitioning
- B. Inventory Management
- C. Sourcing
- D. Supplier Management
正解：B
解説：
The Inventory Management functionality is not included in the Procurement application of Oracle Fusion Cloud. Inventory management is typically part of the Supply Chain Management application suite. While the Procurement application has features related to purchasing and supplier management, it does not handle inventory management activities such as inventory tracking, stock management, or warehouse operations.
質問 # 48
Which procurement application is used for creating and submitting purchase requests?
- A. Requisition
- B. Supplier Portal
- C. Purchase Order
- D. Contract Management
正解：A
解説：
The Requisition application is used for creating and submitting purchase requests. It enables employees to request goods or services needed for their job roles. Once a requisition is submitted, it goes through an approval process before a purchase order is created.
質問 # 49
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.
- A. Create the question in CORP BUand select the ,,Global,, check box.
- B. Create the Qualification area-B in CORP BU and select PR BU1.
- C. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
- D. Create the Qualification area-A in CORP and select the ,,Global,, check box.
- E. Create the Qualification area-A in PR BU2 and select PR BU3.
正解：B、D
質問 # 50
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.
- A. The budget must be set up with control level as Advisory.
- B. Select the ,,enforce budget,, check box under the Configure Procurement Business Function
- C. The budget must be set up with control level as Track.
- D. The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
正解：D
質問 # 51
What is the role of Qualifications in Oracle Fusion Cloud Procurement?
- A. Qualifications are used to assess the financial stability of suppliers.
- B. Qualifications are used to evaluate the technical capabilities of suppliers.
- C. Qualifications are used to track and manage supplier contracts.
- D. Qualifications are used to evaluate the experience and expertise of suppliers.
正解：D
解説：
In Oracle Fusion Cloud Procurement, Qualifications are used to evaluate the experience and expertise of suppliers. This includes assessing the skills, certifications, and achievements of suppliers to ensure they have the necessary qualifications to meet the procurement requirements.
質問 # 52
What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?
- A. Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.
- B. Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.
- C. Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
- D. Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.
正解：A
解説：
Purchase Document Configuration allows users to modify and customize the layout, format, and content of purchase documents according to their business requirements. It includes options such as adding company logos, configuring fields, specifying printing instructions, and defining document sections. Document Styles, on the other hand, are the predefined templates provided by Oracle Fusion Cloud Procurement that can be used to format and design the purchase documents. These templates come with predefined header, footer, font styles, and other formatting options, providing a consistent and professional appearance to the purchase documents.
質問 # 53
Which of the following features is associated with the Strategic Sourcing module in Oracle Fusion Cloud Procurement?
- A. Procure-to-Pay (P2P)
- B. Supplier Qualification Management (SQM)
- C. Contract Lifecycle Management (CLM)
- D. Supplier Relationship Management (SRM)
正解：B
解説：
Supplier Qualification Management (SQM) is a feature within the Supplier Qualification area of Oracle Fusion Cloud Procurement. It enables organizations to manage the qualification process for suppliers, ensuring compliance and assessing their capabilities to meet specific requirements.
質問 # 54
Which profile option is used to default the numbering method for procurement documents?
- A. Requisition_Numbering_Method
- B. Purchase Order Numbering _ Method
- C. Doc_Numbering_Method
- D. PO_Numbering_Method
正解：B
解説：
The profile option 'Purchase_Order_Numbering_Method' is used to default the numbering method for procurement documents. This option allows you to define the numbering method for purchase orders. By setting this option, you can control whether the system generates purchase order numbers manually or automatically.
質問 # 55
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.
- A. Create the Qualification area-B in CORP BU and select PR BU1.
- B. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
- C. Create the Qualification area-A in CORP and select the ,,Global,, check box.
- D. Create the Qualification area-A in PR BU2 and select PR BU3.
- E. Create the Question in CORP BUand select the ,,Global,, check box.
正解：A、C
質問 # 56
Which feature in Oracle Fusion Cloud Procurement provides a structured arrangement of categories and subcategories for efficient catalog navigation?
- A. Smart Forms
- B. Tem plates
- C. Catalog -Category Hierarchies
- D. Public Shopping Lists
正解：C
解説：
Catalog -Category Hierarchies in Oracle Fusion Cloud Procurement provide a structured arrangement of categories and subcategories within the catalog. This helps users navigate the catalog efficiently, find the desired items, and streamline the procurement process.
質問 # 57
Which of the following actions triggers the contract approval process in Oracle Fusion Cloud Procurement?
- A. Creating a new contract term
- B. Entering contract fulfillment details
- C. Assigning a contract to a supplier
- D. Submitting a contract for approval
正解：D
解説：
In Oracle Fusion Cloud Procurement, the contract approval process is triggered when a contract is submitted for approval. The relevant approvers are then notified to review and approve or reject the contract based on organizational approval rules and routing configurations.
質問 # 58
Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?
- A. Setting up account aliases for the supplier
- B. Assigning multiple business relationships to the supplier
- C. Specifying the supplier,s profile options
- D. Defining default payment terms for the supplier
正解：A
解説：
While creating a supplier registration request in Oracle Fusion Cloud Procurement, you can set up account aliases for the supplier. This allows the supplier to have multiple aliases associated with their account for different purposes or business relationships. Assigning multiple business relationships, defining default payment terms, and specifying the supplier's profile options are actions that are performed after the supplier registration is approved and the supplier record is created.
質問 # 59
Which of the following is a key benefit of using an RFQ in procurement?
- A. Improving transparency and fairness in the procurement process.
- B. Reducing the risk of purchasing from unqualified or unreliable suppliers.
- C. Streamlining the purchasing process by automating supplier selection.
- D. Enhancing collaboration and communication with suppliers.
正解：B
解説：
One of the main benefits of using an RFQ is that it allows the buyer to gather information about potential suppliers' qualifications, capabilities, and reliability. By requesting quotes from multiple suppliers, the buyer can compare their responses and select a supplier that meets the desired criteria, reducing the risk of dealing with unqualified or unreliable vendors.
質問 # 60
Which feature of Oracle Fusion Cloud Procurement allows users to customize the layout and appearance of item details for requisitions?
- A. Tem plates
- B. Catalog -Category Hierarchies
- C. Smart Forms
- D. Public Shopping Lists
正解：C
解説：
Smart Forms in Oracle Fusion Cloud Procurement allow users to customize the layout and appearance of item details when creating requisitions. This feature enables users to adapt the requisition form to suit their specific needs and preferences.
質問 # 61
In Oracle Fusion Cloud Procurement, what is the purpose of the "Manage Negotiations" task?
- A. Create and manage negotiation templates
- B. Approve supplier negotiations
- C. All of the above
- D. View negotiation history
正解：C
解説：
The "Manage Negotiations" task in Oracle Fusion Cloud Procurement serves multiple purposes. It allows procurement professionals to approve supplier negotiations, create and manage negotiation templates for standardized processes, and also provides access to view the history and details of past negotiations.
質問 # 62
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