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最新的 Oracle Procurement Cloud 1Z0-1065-21 免費考試真題:
1. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
A) Item, buy agreement
B) Free form, buy agreement
C) Free form, buy
D) Item, buy
2. In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
A) The 'External registration' link cannot be shared with any potential suppliers
B) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
C) Under Supplier Master, the link is available in the menu
D) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
3. 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 Maintenancewhich task should be used for this purpose?
A) Configure Procurement Business Function
B) Configure Supplier Registration and Profile Change Requests
C) Configure Requisitioning Business Function
D) Manage Server Configurations
4. For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?
A) Currency Conversion
B) Automatic Offsets
C) Collaboration Messaging
D) Buyer Assignment
E) Expense Accruals
5. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
A) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
問題與答案:
問題 #1 答案: B | 問題 #2 答案: D | 問題 #3 答案: A | 問題 #4 答案: A,B,E | 問題 #5 答案: A |
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