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Oracle 1z0-1065-22 考試大綱:

主題簡介
主題 1
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
主題 2
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
主題 3
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
主題 4
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle
主題 5
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles
主題 6
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
  • Manage Supplier configuration and Supplier site assignment
主題 7
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components
主題 8
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
主題 9
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance

>> 1z0-1065-22學習指南 <<

1z0-1065-22學習指南 |準備通過Oracle Procurement Cloud 2022 Implementation Professional快人一步

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最新的 Oracle Procurement Cloud 1z0-1065-22 免費考試真題 (Q84-Q89):

問題 #84
During your fusion procurement implementation one of the 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. Configure procurement business function for procurement business unit
  • B. Supplier site assignment for the supplier site
  • C. Common Payables and procurement options for Sold-to Business unit Correct
  • D. Configure requisitioning business function for requisitioning business unit
  • E. Common Payables and procurement options for Procurement business unit

答案:C


問題 #85
In which Functional setup Manager task is Next Purchase Order Number set up?

  • A. Configure Requisitioning Business Function
  • B. Configure Procurement Business Function
  • C. Manage Common Options for Payables
  • D. Define a sequence for auto numbering and assign it back in Configure BU numbering setup

答案:A


問題 #86
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. 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.
  • B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to 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 "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

答案:C

解題說明:
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


問題 #87
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

  • A. Create the Qualification area-A in PR BU2 and select PR BU3.
  • B. Create the Qualification area-A in CORP and select the "Global" check box.
  • C. Create the question in CORP BUand select the "Global" check box.
  • D. Create the Qualification area-B in CORP BU and select the "Global" check box.
  • E. Create the Qualification area-B in CORP BU and select PR BU1.

答案:B,E


問題 #88
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

  • A. Local area is the main work area and typically contains the transaction form.
  • B. Local area includes components that directly affect the Contextual area.
  • C. Contextual area provides quick access to tools that support business process.
  • D. Local area can drive the contents of the regional area and the contextual area.
  • E. Contextual area can drive the contents of the local area.

答案:A,B

解題說明:
Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the content or state of, the local area generally affect the contents of the contextual area.
Main Area: This term designates the combination of the Local Area and the Contextual Area.
Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).


問題 #89
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