Oracle 1z0-1065-22認定ガイドPDFは100%カバー率でリアル試験問題
合格させる1z0-1065-22試験にはリアル問題解答
Oracle 1z0-1065-22 認定試験の出題範囲：
| トピック | 出題範囲 |
|---|---|
| トピック 1 |
|
| トピック 2 |
|
| トピック 3 |
|
| トピック 4 |
|
| トピック 5 |
|
| トピック 6 |
|
| トピック 7 |
|
質問 43
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. You are not configured as a Procurement Agent for the BU1 procurement BU.
- 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 unchecked.
- D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
正解: B,E
質問 44
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. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- C. Define all buyers as employees in procurement Business Unit A.
- D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
正解: A
質問 45
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
正解: D
解説:
Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users
質問 46
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
- B. Assign all the requisition line to the consignment buyer.
- C. Enable all the requisition line items to be sourced from the consignment source.
- D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
正解: A
解説:
How can I create a purchase order for consignment inventory items?
You begin by creating a purchase order with a document style for a consignment order.
Choose your consignment supplier and add the consignment items for this order.
Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
質問 47
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
- A. UOM
- B. Agreement
- C. Category
- D. Catalog
- E. Supplier
- F. Item
正解: A,C,E
質問 48
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
正解: B
質問 49
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
- A. Configure Procurement Business Function
- B. Manage Procurement Document Numbering
- C. Manage Common Options for Payables and Procurement
- D. Configure Requisitioning Business Function
正解: B
解説:
You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.
質問 50
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Buyer Assignments
- B. Supplier Portal
- C. Procurement Agents
- D. Supplier Configuration
- E. Payables and Procurement
正解: C,D,E
質問 51
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Negotiation Type.
- B. Create a Purchasing Document Style.
- C. Create a Negotiation Style
- D. Create a Negotiation Template.
- E. Customize the Descriptive Flexfield.
正解: C
解説:
You can use a negotiation style to control the look of the document and the features available. A style is a good way to create a streamlined negotiation.
質問 52
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. Procurement Administrator
- B. Sourcing Project Collaborator
- C. Procurement Agent
- D. Procurement Contracts Administrator
正解: B,D
質問 53
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
- A. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
- B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
- C. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
- D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
正解: A
解説:
An information only area does not have any outcome.
質問 54
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Corporate Procurement Cards
- B. Define Basic Catalog
- C. Define Supplier Configuration
- D. Define Negotiation Style
- E. Manage Procurement Agents
正解: A
質問 55
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Buyer Assignment
- B. Collaboration Messaging
- C. Currency Conversion
- D. Automatic Offsets
- E. Expense Accruals
正解: C,D,E
解説:
Default distributions Automatic offsets Currency conversion
Expense accruals
Self-billed invoices
Legal entity information
質問 56
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
- A. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
- B. Configure an open question so that supplier can enter Product and Services offered by them
- C. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
- D. Configure a question and list all the Product and services and ask the supplier to respond by entering details
正解: C
質問 57
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. Summation attribute
- D. Custom attribute
正解: C
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 58
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
- B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
- C. Create a Box UOM and an Each UOM and assign them to different UOM classes.
- D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- E. Always use the Each UOM and do not create Purchase Orders for Box.
正解: A
質問 59
......
100%無料1z0-1065-22日常練習試験には162問があります：https://jp.fast2test.com/1z0-1065-22-premium-file.html
合格させる1z0-1065-22レビューガイド、信頼され続ける1z0-1065-22テストエンジン：https://drive.google.com/open?id=1i-hkAox0zyPZ1-hxQRQYhVhvvBj89HvG