Oracle 1z0-1065-22 시험을 보시는 분이 점점 많아지고 있는데 하루빨리 다른 분들보다 Oracle 1z0-1065-22시험을 패스하여 자격증을 취득하는 편이 좋지 않을가요? 자격증이 보편화되면 자격증의 가치도 그만큼 떨어지니깐요. Oracle 1z0-1065-22덤프는 이미 많은분들의 시험패스로 검증된 믿을만한 최고의 시험자료입니다.

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>> 1z0-1065-22최고품질 덤프문제보기 <<

1z0-1065-22덤프공부자료 - 1z0-1065-22인증덤프 샘플체험

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Oracle 1z0-1065-22 시험요강:

주제소개
주제 1
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
  • Manage Supplier configuration and Supplier site assignment
주제 2
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components
주제 3
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
주제 4
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles
주제 5
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
주제 6
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
주제 7
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
주제 8
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
  • Configure SQM and create Questions, Qualification Areas, and Models
주제 9
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle

최신 Oracle Procurement Cloud 1z0-1065-22 무료샘플문제 (Q136-Q141):

질문 # 136
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

  • A. 0
  • B. 1
  • C. 2
  • D. 3
  • E. 4

정답：A


질문 # 137
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. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
  • B. 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.
  • C. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
  • D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

정답：C

설명：
Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users


질문 # 138
What are the three different types of category hierarchies available within Oracle Procurement Cloud?

  • A. Supplier Products and Services Hierarchy
  • B. Catalog Category Hierarchy
  • C. Item Category Hierarchy
  • D. Procurement Category Hierarchy
  • E. Purchasing Catalog Hierarchy

정답：A,B,D


질문 # 139
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

  • A. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
  • B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
  • C. The procurement BU (BU1) and the Procurement Agent association are not Active.
  • D. You are not configured as a Procurement Agent for the BU1 procurement BU.
  • E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

정답：B,C


질문 # 140
Which three tasks are included in the Supplier functional area task list?

  • A. Manage Tax Organization Type Lookup
  • B. Manage Supplier Value Sets
  • C. Specify Supplier Numbering
  • D. Manage Item Organizations
  • E. Manage Procurement Agents

정답：B,C,E


질문 # 141
......

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