최신 1Z0-1065-21 무료덤프 - Oracle Procurement Cloud 2021 Implementation Essentials

문제1

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

A. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

B. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

C. Requesters cannot receive Purchase Orders

D. Requesters can receive Purchase Orders using Self Service Receiving

정답: D

문제2

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A. They will get canceled.

B. They will be available to process on to purchase order.

C. They will also get returned to the requester.

D. They will be in the "withdrawn" status.

E. They will be put on holduntil the requester resubmits the returned line with the correct quantity.

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제3

During the implementation, your customer has a requirement for a givenbusiness 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?

A. Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.

B. Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.

C. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

정답: B

문제4

In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)

A. Edit Address feature and Configure Purchasing Business Function task

B. Manage Home Address feature and Configure Procurement Business Function task

C. Capture One-Time Address feature and Configure Requisitioning Business Function task

D. Update Address feature and Configure Self Service Business Function task

정답: C

문제5

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.)

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

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

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

D. Overall rank is only calculated for spend authorized supplier responses.

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

정답: E

문제6

Yourclient'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. Set the punchout catalog security in the punchout catalog definition page to "Secured byworker" with the value "Requester A" and no setup for requester B.

B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

C. Assign the "advance procurement requester" role to requester A and the "procurement requester"role to 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.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Which three business users can submit a new supplier request? (Choose three.)

A. Warehouse Manager

B. Self-Service Procurement user

C. Category Manager

D. Supplier Administrator

E. Catalog Administrator

정답: B,C,D

문제8

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A. Consolidate Negotiation Lines on Purchase Order

B. Sourcing Programs

C. Capture Forward Auction Negotiations

D. Manage Seller Negotiations

E. Define Default Line Attributes in Negotiations

정답: D

문제9

A supplier has one corporate site location and three other site locations fromwhere 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 thesupplier contract

정답: C

문제10

In relation to a Business Unit, which two statements are true?

A. Itis used to post transactions to multiple primary ledgers.

B. It must only have asingle function.

C. It is used to partition subledgers.

D. It can be consolidated into a managerial and legal hierarchy.

E. It can only process transactions on behalf of one legal entity.

정답: B,D

최신 1Z0-1065-21 무료덤프 - Oracle Procurement Cloud 2021 Implementation Essentials

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