あなたを合格させる試験には100%確認済み1Z0-1065-21試験問題 [Q63-Q85]

あなたを合格させる試験には100%確認済み1Z0-1065-21試験問題

1Z0-1065-21問題集PDFで1Z0-1065-21リアル試験問題解答

質問 63
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

• A. Use 'Common' reference object for all Business Units
• B. Define same payment terms across all Business Units
• C. Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
• D. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'

正解: D

 

質問 64
During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

• A. Supplier site assignment for the supplier site
• B. Common Payables and procurement options for Sold-to Business unit Correct
• C. Configure procurement business function for procurement business unit
• D. Common Payables and procurement options forProcurement business unit
• E. Configure requisitioning business function for requisitioning business unit

正解: B

 

質問 65
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

• A. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
• B. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
• C. Setup Profile Option: 'Automatically generate orders'
• D. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
• E. Enable flag 'Automatically generate orders' in each client business unit

正解: D

 

質問 66
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

• A. Define Supplier Configuration
• B. Define Basic Catalog
• C. Define Negotiation Style
• D. Manage Procurement Agents
• E. Define Corporate Procurement Cards

正解: E

 

質問 67
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

• A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• B. POR_PROXY_SERVER_NAME
• C. POR_PROXY_SERVER_PORT
• D. PO_DEFAULT_PRC_BU
• E. POR_DISPLAY_EMBEDDED_ANALYTICS

正解: B,C

解説:
Explanation
POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

 

質問 68
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
• B. Add negotiation lines separately to capture Freight and Insurance.
• C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
• D. Add Cost Factors for Freight and Insurance

正解: D

 

質問 69
Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

• A. PreApprovalLineConsensusRules
• B. DistributionRules
• C. LineHierarchyRules
• D. DistributionConsensusRules
• E. DistributionHierarchyRules
• F. HeaderHierarchyRules

正解: B,D,F

 

質問 70
Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

• A. intercompany transaction between legal entities of countries A and B
• B. Supply Chain financial Orchestration agreement between business units of countries A and B.
• C. intercompany transaction between business units of countries A and B
• D. Supply Chain financial Orchestration agreement between legal entities of countries A and B

正解: D

解説:
Explanation
Oracle Fusion Supply Chain Financial Orchestration enablesyou to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present whena financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction.https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-finan

 

質問 71
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achievethis requirement.

• A. The budget must be set up with control level as Advisory.
• B. Select the "enforce budget" check box under the Configure Procurement Business Function
• C. The budget must be set up with control level as Track.
• D. The budget must be setup with control level as Absolute.

正解: D

解説:
Explanation
The budget track level Absolute stops transactions when there are insufficient funds.

 

質問 72
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

• A. Purchasing Manager
• B. Finance Manager
• C. Procurement Agent
• D. Purchase Analysis

正解: A

 

質問 73
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.)

• A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
• B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
• C. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
• D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

正解: B,D

 

質問 74
During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

• A. Enable the OTBI reports in Purchasing work area
• B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
• C. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
• D. Train the users to navigate to Business Intelligence applications to access the reports

正解: A

 

質問 75
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.

• A. from the 'Configure Requisitioning business function'
• B. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• C. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
• D. from the Business Unit setup
• E. from the 'Configure Procurement business function'

正解: C

解説:
Explanation
Bill to location is defaulted from record of the supplier sitein the Sold-to BU
2. Common Payablesand Procurement the Sold-to BU

 

質問 76
In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

• A. Overall rank isnot calculated for responses with partial lines or quantities.
• B. Overall rank is only calculated for spend authorized supplier responses.
• C. Overall rank is only calculated for those suppliers on the approved supplier list.
• D. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
• E. Overall rank is not calculated when there are no internal cost factors.

正解: A

 

質問 77
To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

• A. Manage Inventory Organizations
• B. Manage Inventory Types
• C. Manage Project Expenditure Types
• D. Manage Default Inventory Organizations
• E. Manage Project Organization Classifications

正解: A,E

 

質問 78
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. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
• B. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
• C. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
• D. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
• E. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

正解: A

 

質問 79
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

• A. Approved Supplier List Entries
• B. Blanket Purchase Agreements
• C. Requisitions
• D. Supplier Qualifications
• E. Document Types

正解: B,C,D

 

質問 80
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. Purchasing
• B. Inventory
• C. Receiving
• D. Requisitioning
• E. Invoicing
• F. Incentive Compensation
• G. Payments

正解: A,C,D,E,G

 

質問 81
Identify the threebusiness benefits provided by the Manage Approval Rules user interface.

• A. quick information search
• B. faster ramp-up time to set up approval rules
• C. support for common business requirements to route approvals based on aggregated information
• D. ease of ordering items
• E. minimaldependency on IT group for rules setup

正解: A,C,D

 

質問 82
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

• A. PaymentTerms
• B. Price
• C. Location
• D. Item
• E. Tax Classification

正解: A,C,D

 

質問 83
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

• A. No need to schedule anything; data will be populated in real time.
• B. Schedule concurrent requests to run every hour.
• C. Configure the ExtractTransform and Load tool and data will be populated in real time.
• D. Schedule ESS jobs to run according to customer requirements.

正解: A

解説:
Explanation
With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in real-time,and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.
References:http://www.oracle.com/us/products/applications/fusion/hcm-fusion-transactional-bi-1543884.pdf

 

質問 84
Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

• A. POR_DISPLAY_EBMEDDED_ANALYTICS
• B. PO_AGRMT_LOADER_PURGE_DAYS
• C. PO_DEFAULT_PRC_BU
• D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• E. POR_DISPLAY_CATEGORY_ITEM_COUNT

正解: B,C,D

 

質問 85
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