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

1. Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

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

2. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

A) Supplier Registration Approval
B) Purchasing Document Approval
C) Expenses Approval
D) Item Creation Approval

3. Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A) POR_PROXY_SERVER_NAME
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_EMBEDDED_ANALYTICS
D) POR_PROXY_SERVER_PORT
E) PO_DEFAULT_PRC_BU

4. An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, 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 question in CORP BUand select the "Global" check box.
B) Create the Qualification area-A in PR BU2 and select PR BU3.
C) Create the Qualification area-B in CORP BU and select the "Global" check box.
D) Create the Qualification area-B in CORP BU and select PR BU1.
E) Create the Qualification area-A in CORP and select the "Global" check box.

5. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A) Incentive Compensation
B) Receiving
C) Invoicing
D) Requisitioning
E) Payments
F) Purchasing
G) Inventory

問題與答案：