최신Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21무료샘플문제
문제1
Identify the Three entities from which a Negotiation can be created
Identify the Three entities from which a Negotiation can be created
정답: A,C,E
문제2
Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
정답: A,C
문제3
When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
정답: B,D,E
문제4
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.)
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.)
정답: A,C,D,F,G
문제5
Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality.
Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality.
정답: A
설명: (KoreaDumps 회원만 볼 수 있음)
문제6
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
정답: B,C,D
문제7
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.
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.
정답: B
설명: (KoreaDumps 회원만 볼 수 있음)
문제8
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
정답: B,D
설명: (KoreaDumps 회원만 볼 수 있음)
문제9
Identify the document in which the Supplier field is not mandatory
Identify the document in which the Supplier field is not mandatory
정답: C
문제10
A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
정답: E
문제11
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?
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?
정답: A
문제12
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
정답: B,C
문제13
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
정답: E
설명: (KoreaDumps 회원만 볼 수 있음)
문제14
Which three business users can submit a new supplier request? (Choose three.)
Which three business users can submit a new supplier request? (Choose three.)
정답: A,B,E