[2022年12月17日] 完全版には更新されたのはOracle Procurement Cloud（1z0-1065-22）認定サンプル問題 [Q38-Q58]

新問題 38
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

新問題 39
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

新問題 40
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date – 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) – BU1
Item – AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

新問題 41
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?

新問題 42
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

新問題 43
During the implementation, your customer has a requirement for a given business unit to enable “funds check” on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

新問題 44
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

新問題 45
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.

新問題 46
Which three tasks are included in the Supplier functional area task list?

新問題 47
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

新問題 48
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.

新問題 49
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

新問題 50
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.)

新問題 51
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

新問題 52
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

新問題 53
You are creating a Purchase Order based on the style ‘Cloud Purchasing Style’. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

新問題 54
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?

新問題 55
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

新問題 56
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

新問題 57
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

新問題 58
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the ‘Supplier Portal’ :