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最新的 Oracle Procurement Cloud 1Z0-1065-21 免費考試真題:

1. Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

A) The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
B) The Qualification manager is not defined as procurement agent.
C) The qualification model is not yet approved.
D) The Qualification manager has not selectedthe correct procurement BU.

2. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A) Two stage Evaluation
B) OpenAuctions
C) Response Visibility is always Sealed
D) Response Visibility Open
E) Technical and Commercial Evaluation
F) Response Visibility Blind

3. Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A) The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
B) The US BU must be assigned the Requisitioning and Procurement business functions.
C) The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
D) The Singapore BU must be assigned the Payables Payment business functions.
E) The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

4. Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration(SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

A) Set up the default procurement business unitfor Default Legal Entity in Manage Purchasing Profile Options.
B) Create Profit Center BU to Party Relationships.
C) Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
D) Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
E) Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

5. Identify the Three entities from which a Negotiation can be created

A) Purchase Order Lines
B) Supplier RegistrationRequest
C) Outcome of another Negotiations
D) Requisition Lines
E) Expiring Blanket Purchase Agreement

問題與答案：