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Oracle 1z0-1065-25 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 主題 1: 採購基礎與配置 | - 業務單位與採購設定 - 採購配置選項 - 採購的企業架構設定 |
| 主題 2: 供應商管理 | - 供應商註冊與資格審查 - 供應商生命週期管理 - 供應商審批與控制 |
| 主題 3: 尋源與合約 | - 合約創建與管理 - 談判與尋源活動 - 條款庫與合約合規性 |
| 主題 4: 報表與分析 | - 採購報表工具 - 關鍵績效指標 (KPIs) |
| 主題 5: 採購業務運作 | - 採購單與生命週期管理 - 收貨與發票整合 - 請購與審批 |
最新的 Oracle Cloud 1z0-1065-25 免費考試真題：
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
- A. Unit of Measure (UOM)
- B. Catalog
- C. Category Name
- D. Context Prompt
- E. Functional Area
答案：A,C 🗳️
Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor
答案：
See below in Explanation for each Step.
Explanation:
Task 7: Create a Qualification Area for Supplier Questions
Following the scenario, we need to create a new Qualification Area in Oracle Procurement Cloud named
"PRCXX Area 1" (replace xx with 01) to organize the previously created supplier question.
Here are the steps to create the Qualification Area:
* Navigate to Manage Qualification Areas:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Supplier Qualification.
* Click on Areas.
* Create the Qualification Area:
* Click on the Create icon (+ icon).
* Enter the Qualification Area Information:
* Name: Enter "PRCXX Area 1" (replace xx with 01).
* Description: Enter a brief description, such as "Company History and Experience".
* Owning Procurement BU: Select "US1 Business Unit".
* Expiration Period: Enter "10" in the Days field. This defines how long a supplier's responses will be valid before requiring re-evaluation.
* Default Qualification Owner: (Optional) Select a user who will be automatically assigned as the owner for newly created qualifications associated with this area.
* Active: Select "Yes" to activate the area.
* Add Qualification Questions:
* Click on the Questions and Outcomes icon.
* Select the previously created supplier question "PRCXX Q1" (replace xx with 01).
* Click on the Add icon (+ icon) to add it to the area.
* Define Outcomes:
* Click on the Outcomes tab.
* Click on the Create icon (+ icon) to define possible outcomes for the area.
* Enter three outcome options:
* Excellent
* Average
* Poor
* Assign a score or weight to each outcome if desired.
* Save the Qualification Area:
* Click on the Save button.
Verification:
* The Qualification Area "PRCXX Area 1" (replace xx with 01) should now be listed in the Manage Qualification Areas page.
* You can verify the area details, description, and associated supplier question by clicking on it.
* The owning procurement BU, expiration period, default owner, active status, and defined outcomes should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in the area name for consistent naming convention.
* The expiration period determines how often suppliers need to update their information for this area.
* Adding a default qualification owner simplifies the assignment process for new qualifications.
* Defining outcomes allows you to evaluate the responses to the qualification questions and assign scores or weights based on their performance.
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?
- A. The contract is of Sell intent.
- B. The contract is in Active status.
- C. The contract is in Draft status.
- D. The contract is of Buy intent.
- E. The contract is in Under amendment status.
答案：B,C,D 🗳️
說明：（僅 KaoGuTi 成員可見）
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
- A. Assess suppliers on both pricing and supplier eligibility.
- B. Assess suppliers on both pricing and internal cost factors.
- C. Assess suppliers on both pricing and qualitative aspects.
- D. Assess suppliers on both pricing and external cost factors.
答案：C 🗳️
說明：（僅 KaoGuTi 成員可見）
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?
- A. Structure Composer
- B. Application Composer
- C. Workflow Composer
- D. Appearance Composer
- E. Page Composer
答案：E 🗳️
說明：（僅 KaoGuTi 成員可見）
203.213.229.* -
你好，我是一名老師，當我在網上搜索發現了 KaoGuTi 的 1z0-1065-25 考試題庫之后，我把它分享給了我的學生，事實證明你們的題庫非常不錯，因此我的學生都輕松的通過了他們的認證考試。感謝你們的幫助。