Oracle 1z0-1065-22題庫介紹

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Oracle 1z0-1065-22 考試概覽:

Oracle 1z0-1065-22 考試大綱主題:

1z0-1065-22 考試必讀：考生最常問的幾個問題

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

問題 #1

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
C. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
E. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

問題 #2

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

A. Legal Structures
B. Organization Structures
C. Procurement Foundation
D. Enterprise Profile

問題 #3

Which two job roles can access the Procurement Dashboard?

A. Buyer
B. Procurement Requester
C. Category Manager
D. Procurement Preparer
E. Procurement Manager

問題 #4

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A. initiatives created and owned by VD, internal response by PD, and evaluation by SME
B. initiatives created and owned by VD, internal response by VD, and evaluation by SME
C. initiatives created and owned by VD, internal response and evaluation by SME
D. initiatives created and owned by VD, internal response by SME, and evaluation by PD

問題 #5

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A. Create Negotiation flow internally on behalf ofprospective suppliers.
B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C. Import supplier data and related entities.
D. Collect information about prospective suppliers through a self-guided registration flow.
E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

問題與答案：