正真正銘の1z0-1065-22問題集で無料PDF問題で合格させる [Q19-Q36]

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正真正銘の1z0-1065-22問題集で無料PDF問題で合格させる

結果を保証するには最新2022年10月無料で提供する1z0-1065-22

19、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?

Currency attribute

Summation attribute

Custom attribute

Category attribute

20、Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

payment method, which supports multiple-installment payment goods or services

condition-dependent reductions in price

change orders affecting pricing of specific lines

price increase request from a supplier through the supplier portal

means to provide price discounts

21、A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

The user can view the purchase order in the “Purchasing Activity” tab under the Fulfillment tab of that contract in Procurement Contracts.

The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

22、Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

POR_PROXY_SERVER_NAME

PO_DEFAULT_PRC_BU

POR_DISPLAY_EMBEDDED_ANALYTICS

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

POR_PROXY_SERVER_PORT

23、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.)

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

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

Create the Qualification area-A in CORP and select the “Global” check box.

Create the question in CORP BUand select the “Global” check box.

Create the Qualification area-B in CORP BU and select the “Global” check box.

24、On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.

The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.

The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.

The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

25、During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates ‘notes to receiver’ as part of the Change Order.

Update the attribute ‘notes to receiver’ in Configure Requisitioning Business Function’ for the requisitioning Business Unit.

Update the attribute ‘notes to receiver’ in Common Payables and Procurement Options’ for the procurement Business Unit.

Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.

Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier site.

26、Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.

The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

The Payables business function must be assigned in addition to the Procurement business function.

Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

27、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.

Funds are insufficient and budget type is “Track”.

Funds are insufficient and budget type is “Advisory”.

Funds are insufficient and budget type is “Absolute”.

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

28、In Self Service Procurement, a user is not able to search for the Inventory Item “Play Station 4”. Identify three configuration issues that could be causing this problem.

The “Play Station4” Item has not been marked as a “Purchased” item within the Purchasing operational attribute group.

The “Play Station4” Item is not part of any Procurement catalog.

“Play Station4” is defined as “BOM Enabled” in PIM.

The “Play Station4” Item does not belong to any Purchasing Category.

“Play Station4” is not defined as a “Transact able” item in PIM.

29、In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

The person has already been added to the collaboration team.

The person has not been added to the collaboration team.

The person has already been added to a scoring team.

The person has already been added to a requirement section in a scoring team.

The person has been added to have view access.

30、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.

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

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.

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

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

31、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 should you do to meet this requirement? (Choose the best answer.)

Customize the Descriptive Flexfield.

Create a Negotiation Type.

Create a Purchasing Document Style.

Create a Negotiation Style.

Create a Negotiation Template.

32、A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

Purchase Order Changes as Supplier Duty

Purchase Agreement Viewing as Supplier Duty

Contract Terms Deliverables Management Duty

Purchase Agreement Changes as Supplier Duty

Purchase Document Analysis as Supplier Duty

33、During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

Enable tasks related to Supplier Model during Configure Offering

Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.

Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultant in FSM.

Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

34、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.

Select the “enforce budget” check box under the Configure Procurement Business Function

The budget must be set up with control level as Advisory.

The budget must be set up with control level as Track.

The budget must be set up with control level as Absolute.

35、During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue ‘At Receipt’. Where will you configure this flag ?

Common Payables and procurement options for Procurement business unit

Configure requisitioning business function for requisitioning business unit

Configure procurement business function for procurement business unit

Supplier site assignment for the supplier site

Common Payables and procurement options for Sold-to Business unit Correct

36、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?

by giving the Supplier Administrator role to the supplier contract

by restricting supplier contract access to a specific supplier site

by restricting supplier contract access to Supplier Level

by giving the Procurement Agent role to the supplier contract

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	原価要素、属性リスト、ネゴシエーションルックアップ、およびネゴシエーションリストを作成する簡素化された調達から支払いまでの流れを説明する
トピック 2	仕入先からの委託在庫の調達、トランザクションマネージャー、共有サービスセンター、B2B コミュニケーションの設定購入ドキュメントの構成とドキュメントスタイルの定義
トピック 3	プロファイルオプション、カタログカテゴリ、コンテンツマップの管理、求人ビジネス機能の構成、および求人承認 Fusion 機能セットアップマネージャー
トピック 4	サプライヤーの事業分類、内部および外部のサプライヤー登録について説明する明細タイプと注文変更を作成し、調達エージェントを割り当てる
トピック 5	アプリケーションのセキュリティ、ジョブの役割、職務の役割、および特権を構成する調達の概念とコンポーネントについて説明する
トピック 6	ビジネスユニット、共通の買掛金と調達オプション、および調達の承認管理を作成するポータル登録、サプライヤープロビジョニング、デフォルトロールを作成する