최신 1Z1-1065 무료덤프 - Oracle Procurement Cloud 2019 Implementation Essentials

문제1

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat a. (Choose two.)

A. collecting data to populate the order orchestration and planning data repository

B. importing and exporting data between instances

C. setting up and maintaining data by means of the Manage Admin menu

D. configuring Oracle CloudApplications to match business needs

정답: B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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 limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Identify the complete sequence for the Procure-to-Pay flow.

A. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

B. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

정답: C

문제4

During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

A. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

B. Create new risks now, enable those at year end, and disable the old data on year end.

C. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

D. The user needs to delete old risks and create new risks around the year end.

정답: A,C

문제5

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

A. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

C. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

D. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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 multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

C. Always use the Each UOM and do not create Purchase Orders for Box.

D. Create a Box UOM and an Each UOM and assign both to the same UOM classes.

E. Create a Box UOM and an Each UOM and assign them to different UOM classes.

정답: D

문제7

Identify the statement that is not valid for Oracle Cloud Procurement Contracts

A. Allows you to capture any change in Terms & Conditions of Contract in MS Word

B. The Contracts terms template drives rules to help you follow company policy

C. Allows you to publish Contracts on Social Networks

D. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

정답: C

문제8

Which statement is true regarding terms and conditions?

A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

D. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

정답: D

문제9

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

C. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

정답: C

문제10

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

A. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

C. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

D. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

E. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

정답: D

문제11

Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

C. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

D. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제12

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. Internal Supplier Registration

B. Discrete Supplier Registration

C. Global Supplier Registration

D. External Supplier Registration

정답: D

문제13

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A. by restricting supplier contract access to Supplier Level

B. by restricting supplier contract access to a specific supplier site

C. by giving the Procurement Agent role to the supplier contract

D. by giving the Supplier Administrator role to the supplier contract

정답: C

문제14

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

A. Funds are insufficient and budget type is "Advisory".

B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.

C. Funds are insufficient and budget type is "Absolute".

D. Funds are insufficient and budget type is "Track".

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제15

You have the following business requirements while configuring applications with related roles:
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 which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A. You should have an IT Security role in order to fulfill these requirements.

B. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

C. After implementation tasks, you should set the status to "In Progress" or "Implemented".

D. You should select the "Enable for Implementation" check box to specify the Options.

E. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

정답: C,D

최신 1Z1-1065 무료덤프 - Oracle Procurement Cloud 2019 Implementation Essentials

우리와 연락하기

유용한 링크

최신 업데이트