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

문제1

Which option would the application first look at to default the Location field in the Purchase Order Line?

A. Supplier site assignment record of the supplier site in the Requisitioning BU.

B. Purchase Order Header

C. BU assignment record of the source agreement that corresponds to the Requisitioning BU

D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

B. Use Manage Menu Customizations.

C. Set up the profile option "Company logo".

D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

정답: D

문제3

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A. Funds can be reserved upon creation of the purchase order.

B. Funds can be reserved upon submission of the requisition.

C. Funds can be reserved upon approval of the requisition.

D. Funds can be reserved upon approval of the purchase order.

정답: B

문제4

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Supplier Configuration

B. Manage Procurement Agents

C. Define Corporate Procurement Cards

D. Define Negotiation Style

E. Define Basic Catalog

정답: C

문제5

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

A. You can do online chatting.

B. You can send SMS to suppliers.

C. You can add attachments in the message.

D. Suppliers can raise clarifications for an auction online and you can respondwith answers online.

E. The online messages will be retained for future reference and audit trail.

정답: C,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제6

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

A. Supplier Products and Services Hierarchy

B. Procurement Category Hierarchy

C. Item Category Hierarchy

D. Purchasing Catalog Hierarchy

E. Catalog Category Hierarchy

정답: A,B,E

문제7

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?

A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

B. Purchase Order: Open; Change Order: Open

C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

D. Purchase Order: Open; Change Order: New

E. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

정답: C

문제8

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A. Schedule concurrent requests to run every hour.

B. Schedule ESS jobs to run according to customer requirements.

C. Configure the Extract Transform and Load tool and data will be populated in real time.

D. No need to schedule anything; data will be populated in real time.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제9

In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A. Under Supplier Master, the link is available in the menu

B. The 'External registration' link cannot be shared with any potential suppliers

C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

D. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link

정답: D

문제10

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A. Payments

B. Receiving

C. Inventory

D. Purchasing

E. Incentive Compensation

F. Invoicing

G. Requisitioning

정답: A,B,D,F,G

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

우리와 연락하기

유용한 링크

최신 업데이트