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最新的 Oracle Procurement Cloud 1Z0-1065-21 免費考試真題:

1. During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

A) The user needs to delete old risks and create new risks around the year end.
B) Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
C) Create new risks now, enable those at year end, and disable the old data on year end.
D) Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

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

3. Yourclient'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-associated content zone security 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 security in the punchout catalog definition page to "Secured byworker" 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.

4. A supplier has one corporate site location and three other site locations fromwhere they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by giving the Procurement Agent role to the supplier contract
B) by restricting supplier contract access to a specific supplier site
C) by restricting supplier contract access to Supplier Level
D) by giving the Supplier Administrator role to thesupplier contract

5. On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

問題與答案：

問題 #1 答案： B,D

問題 #2 答案： D

問題 #3 答案： A

問題 #4 答案： A

問題 #5 答案： D