최신 1z1-963 무료덤프 - Oracle Procurement Cloud 2017 Implementation Essentials

문제1

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?

A. Create a Negotiation Template.

B. Create a Purchasing Document Style.

C. Customize the Descriptive Flexfield.

D. Create a Negotiation Style.

E. Create a Negotiation Type.

정답: B

문제2

Your client'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 by worker" 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

문제3

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

B. Suppliers were not shortlisted in the Technical stage.

C. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.

D. Suppliers were already awarded.

E. Supplier responses are closed.

정답: A,B

문제4

You have the following business requirements while configuring applications with related roles:
- When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project.
- You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A. You should have an IT Security role in order to fulfill these requirements.

B. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

C. After implementation tasks, you should set the status to "In Progress" or "Implemented".

D. You should select the "Enable for Implementation" check box to specify the Options.

E. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

정답: C,D

문제5

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

A. You can do online chatting.

B. You can send SMS to suppliers.

C. You can add attachments in the message.

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

E. Suppliers can raise clarifications for an auction online and you can respond with answers online.

정답: C,D,E

문제6

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this. (Choose two.)

A. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

B. The "Catalog Management" business function is not enabled for BU1.

C. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

D. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

정답: B,C

문제7

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

B. by providing a default Business Unit in the Procurement Agent setup

C. by settings up the Default Procurement BU in the Requisitioning Business Function

D. by setting up a Service Provider relationship in the Business Unit setup

정답: D

문제8

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

C. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

정답: C

문제9

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: E

최신 1z1-963 무료덤프 - Oracle Procurement Cloud 2017 Implementation Essentials

우리와 연락하기

유용한 링크

최신 업데이트