2022年最新の有効な1Z0-1065-21試験最新問題で2022年最新の学習ガイド [Q51-Q65]

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2022年最新の有効な1Z0-1065-21試験最新問題で2022年最新の学習ガイド

1Z0-1065-21認定で究極のガイド [2022年更新]

新問題 51
An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, 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.

新問題 52
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?

Manage Server Configurations

Configure Procurement Business Function

Configure Requisitioning Business Function

Configure Supplier Registration and Profile Change Requests

新問題 53
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.

新問題 54
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Never.

In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after requisitioning import” checkbox.

In the “Configure Procurement Business Function” task, select the “Allow Item Description Update” check box.

Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

新問題 55
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

Set up one approval group and include the four department users with voting regime asfirst responder wins.

Set up one approval group and include the four department users with voting regime as consensus.

Set up employee supervisor hierarchy for all four department users and add them to an approval group.

Set up user group for thefour departments and set up individual rules for the four department users.

新問題 56
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

Document Types

Approved Supplier List Entries

Blanket Purchase Agreements

Requisitions

Supplier Qualifications

新問題 57
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?

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

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

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

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

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

新問題 58
In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

Overall rank is not calculated when there are no internal cost factors.

Overall rank is not calculated for suppliers with expired supplier qualification assessments.

Overall rank is only calculated for those suppliers on the approved supplier list.

Overall rank isnot calculated for responses with partial lines or quantities.

Overall rank is only calculated for spend authorized supplier responses.

新問題 59
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up “contract terms” for different documents. (Choose three.)

Supplier Model

Self Service Procurement

Sourcing

Procurement Contracts

Purchasing

新問題 60
Which two job roles can access the Procurement Dashboard?

Buyer

Procurement Manager

Procurement Preparer

Procurement Requester

Category Manager

新問題 61
Identifythree profile options that are available in the ‘Manage Purchasing Profile Options’ setupand maintenance task.

PO_AGRMT_LOADER_PURGE_DAYS

POR_DISPLAY_CATEGORY_ITEM_COUNT

PO_DEFAULT_PRC_BU

POR_DISPLAY_EBMEDDED_ANALYTICS

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

新問題 62
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

fulfillment order line to the extensible flexfield attributes.

enterprise business object attributes to the fulfillment order line.

extensible flexfield attributes to the enterprise business object attributes.

extensible flexfield attributes to the fulfillment order line

新問題 63
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 orderfor 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.

新問題 64
Which three tasks are included in the Supplier functional area task list?

Manage ItemOrganizations

Manage Tax Organization Type Lookup

Manage Procurement Agents

Specify Supplier Numbering

Manage Supplier Value Sets

新問題 65
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.

Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation throughself service.

Assign all the requisition line to the consignment buyer.

Enable all the requisition line items to be sourced from the consignment source.

Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.