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

1. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

A) The Contract Template is not 'Approved'.
B) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
C) The Contract Template is in 'Approved' status.
D) The document type associated with the Contract Template is 'Purchase Order'.
E) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

2. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response and evaluation by SME
B) initiatives created and owned by VD, internal response by PD, and evaluation by SME
C) initiatives created and owned by VD, internal response by SME, and evaluation by PD
D) initiatives created and owned by VD, internal response by VD, and evaluation by SME

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

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. During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?

A) Users need to run 'Contract library Tool' to check the correctness
B) Users need to share the terms before input tothe system
C) Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
D) Users need to download the terms in word format and run the spell/ grammar check

問題與答案：