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Oracle 1z0-1065-22 認定試験の出題範囲：

トピック出題範囲
トピック 1
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
トピック 2
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
トピック 3
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
  • Configure SQM and create Questions, Qualification Areas, and Models
トピック 4
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
トピック 5
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
トピック 6
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance

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Oracle Procurement Cloud 2022 Implementation Professional 認定 1z0-1065-22 試験問題 (Q135-Q140):

質問 # 135
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?

  • A. Configure Requisitioning Business Function
  • B. Configure Procurement Business Function
  • C. Manage Server Configurations
  • D. Configure Supplier Registration and Profile Change Requests

正解：B


質問 # 136
Which three business users can submit a new supplier request? (Choose three.)

  • A. Self-Service Procurement user
  • B. Supplier Administrator
  • C. Category Manager
  • D. Warehouse Manager
  • E. Catalog Administrator

正解：A、B、C


質問 # 137
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

  • A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
  • B. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
  • C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
  • D. The Payables business function must be assigned in addition to the Procurement business function.

正解：C

解説：
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the business unit setup.


質問 # 138
Identify four actions that the Manage Requisition Approval task enables you to perform.

  • A. maintain user-defined attributes and use these attributes with rules
  • B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
  • C. enable or disable a participant
  • D. register an internal and external Supplier
  • E. create rules by using simple or nested conditions

正解：A、B、C、E

解説：
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies


質問 # 139
Which statement is true regarding terms and conditions?

  • A. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
  • B. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
  • C. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
  • D. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

正解：A


質問 # 140
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