[2023年07月28日]1z0-1065-22究極な学習ガイド
究極なガイドで準備1z0-1065-22認定試験Oracle Procurement Cloudは2023年更新
この試験は60の多肢選択問題から構成され、105分の時間が与えられます。試験に合格するには、候補者は少なくとも63％のスコアを達成する必要があります。この試験は複数の言語で提供されており、認定テストセンターまたはオンラインで受験することができます。
質問 # 20
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Funds can be reserved upon approval of the purchase order.
- B. Funds can be reserved upon submission of the requisition.
- C. Funds can be reserved upon creation of the purchase order.
- D. Funds can be reserved upon approval of the requisition.
正解：B
質問 # 21
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. Currency attribute
- C. Custom attribute
- D. Summation attribute
正解：D
解説：
Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.
質問 # 22
In relation to a Business Unit, which two statements are true?
- A. It must only have a single function.
- B. It is used to partition subledgers.
- C. It can be consolidated into a managerial and legal hierarchy.
- D. It is used to post transactions to multiple primary ledgers.
- E. It can only process transactions on behalf of one legal entity.
正解：A、C
質問 # 23
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 by opening the contract in the Contracts tab in the Supplier Portal.
- C. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
- D. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
正解：A
解説：
How can I change the due dates, notifications, and other contract deliverable details?
You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them.
質問 # 24
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
- A. The particular item does not belong to any Purchasing Category.
- B. The particular item is not part of any Procurement catalog.
- C. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
- D. The particular item is not defined as a 'Transactable' item in PIM.
- E. The particular item is defined as 'BOM Enabled' in PIM.
正解：A、B、C
質問 # 25
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)
- A. Suppliers were already awarded.
- B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
- C. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
- D. Supplier responses are closed.
- E. Suppliers were not shortlisted in the Technical stage.
正解：C、E
質問 # 26
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
- A. Purchase Analysis
- B. Finance Manager
- C. Procurement Agent
- D. Purchasing Manager
正解：D
質問 # 27
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 does not have the "Manage Suppliers" action enabled in procurement agent definition.
- B. The qualification model is not yet approved.
- C. The Qualification manager is not defined as procurement agent.
- D. The Qualification manager has not selected the correct procurement BU.
正解：D
解説：
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-information.html#OAPRC1224043 Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn't global BU access, you can also add the procurement business units which can use this qualification model.
質問 # 28
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Supplier Products and Services Hierarchy
- B. Item Category Hierarchy
- C. Procurement Category Hierarchy
- D. Catalog Category Hierarchy
- E. Purchasing Catalog Hierarchy
正解：A、C、D
質問 # 29
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 run 'Contract Expert' which will identify the mistakes and red line the items
- B. Users need to share the terms before input to the system
- C. Users need to run 'Contract library Tool' to check the correctness
- D. Users need to download the terms in word format and run the spell/ grammar check
正解：A
質問 # 30
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_DISPLAY_EMBEDDED_ANALYTICS
- B. POR_DISPLAY_CATEGORY_ITEM_COUNT
- C. POR_SEARCH_RESULTS_SKIN
- D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
正解：A、D、E
解説：
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
質問 # 31
When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
- A. Requests for Quotation
- B. Purchase Orders
- C. Auctions
- D. Agreements
- E. Requests for Information
正解：D、E
質問 # 32
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
- A. by providing a default Business Unit in the Procurement Agent setup
- B. by setting up a Service Provider relationship in the Business Unit setup
- C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
- D. by setting up the Default Procurement BU in the Requisitioning Business Function
正解：B
解説：
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the businessunit setup.
質問 # 33
In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)
- A. Edit Address feature and Configure Purchasing Business Function task
- B. Update Address feature and Configure Self Service Business Function task
- C. Capture One-Time Address feature and Configure Requisitioning Business Function task
- D. Manage Home Address feature and Configure Procurement Business Function task
正解：C
質問 # 34
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
- C. Create Profit Center BU to Party Relationships.
- D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
正解：A、C、E
解説：
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
質問 # 35
Which three tasks are included in the Supplier functional area task list?
- A. Manage Item Organizations
- B. Specify Supplier Numbering
- C. Manage Tax Organization Type Lookup
- D. Manage Supplier Value Sets
- E. Manage Procurement Agents
正解：B、D、E
質問 # 36
What is the difference between Prospective and Spend authorized suppliers?
- A. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
- B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
- C. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
- D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
正解：B
解説：
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
質問 # 37
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?
- A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
- B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- D. Define all buyers as employees in procurement Business Unit A.
正解：B
質問 # 38
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 send SMS to suppliers.
- 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 do online chatting.
- E. You can add attachments in the message.
正解：B、C、E
解説：
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342
質問 # 39
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- B. The procurement BU (BU1) and the Procurement Agent association are not Active.
- C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
- D. You are not configured as a Procurement Agent for the BU1 procurement BU.
- E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
正解：B、C
質問 # 40
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. Manage Payables Document Sequence
- B. Manage Purchasing Value Sets
- C. Manage Document Styles
- D. Configure Procurement Business Function
- E. Configure Requisitioning Business Function
正解：D
質問 # 41
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will be in the "withdrawn" status.
- B. They will get canceled.
- C. They will be available to process on to purchase order.
- D. They will also get returned to the requester.
- E. They will be put on hold until the requester resubmits the returned line with the correct quantity.
正解：E
解説：
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.
質問 # 42
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
- A. Sourcing Project Collaborator
- B. Procurement Agent
- C. Procurement Contracts Administrator
- D. Procurement Administrator
正解：A、C
質問 # 43
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Oracle Procurement Cloud基礎問題1z0-1065-22試験練習問題集：https://jp.fast2test.com/1z0-1065-22-premium-file.html
リアル1z0-1065-22問題集でOracle明確な解答を試そう：https://drive.google.com/open?id=1i-hkAox0zyPZ1-hxQRQYhVhvvBj89HvG