한 번의 불합격은 재응시 비용과 준비 기간 연장으로 이어집니다. Fast2test의 1Z0-1065-20 예상 문제 162문항으로 약점을 미리 점검하시면 Oracle Procurement Cloud 2020 Implementation Essentials 응시에 드는 비용과 시간을 아끼실 수 있습니다.

Oracle 1Z0-1065-20 시험 개요:

Oracle 1Z0-1065-20 시험 요강 주제:

1Z0-1065-20 시험, 응시 전 꼭 확인해야 할 질문들

최신 Oracle Procurement Cloud 1Z0-1065-20 무료샘플문제

문제 #1

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

A. Local area can drive the contents of the regional area and the contextual area.
B. Contextual area provides quick access to tools that support business process.
C. Contextual area can drive the contents of the local area.
D. Local area is the main work area and typically contains the transaction form.
E. Local area includes components that directly affect the Contextual area.

문제 #2

In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

A. Overall rank is only calculated for spend authorized supplier responses.
B. Overall rank is not calculated when there are no internal cost factors.
C. Overall rank is not calculated for responses with partial lines or quantities.
D. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
E. Overall rank is only calculated for those suppliers on the approved supplier list.

문제 #3

Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields? (Choose three.)

A. Approved Supplier List Entries
B. Requisitions
C. Supplier Qualifications
D. Document Types
E. Blanket Purchase Agreements

문제 #4

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A. Requests for Information
B. Requests for Quotation
C. Agreements
D. Purchase Orders
E. Auctions

문제 #5

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A. Configure Requisitioning Business Function
B. Manage Payables Document Sequence
C. Manage Purchasing Value Sets
D. Configure Procurement Business Function
E. Manage Document Styles

질문과 대답: