Oracle Oracle Procurement Cloud 1Z0-1065-21

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Oracle Procurement Cloud 2021 Implementation Essentials 認定 1Z0-1065-21 試験問題:

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) Create new risks now, enable those at year end, and disable the old data on year end.
B) The user needs to delete old risks and create new risks around the year end.
C) 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.
D) Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

2. When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A) Agreement
B) UOM
C) Category
D) Supplier
E) Catalog
F) Item

3. Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

A) The US West BU needs to be configured as a Payables Payment Service Provider.
B) The US East BU needs to be configured as a Payables Payment Service Provider.
C) The US Header BU needs to be configured as a Payables Payment Service Provider.
D) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.

4. In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A) Review import offering data history.
B) Entering data through the setup page is cumbersome.
C) Copy the setup to create a new business unit.
D) Data comparisonbetween two sources of setup data.
E) Manage setup data entry in bulk.

5. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Set the implementation status to "In Progress" of the Procurement Offering.
B) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C) Change the Provisioned to "No" of the Procurement Offering.
D) Deselect the "Enable for Implementation" check boxof the Procurement Offering.

質問と回答：