1z0-963 勉強方法 - オラクル Procurement Cloud 2017 Implementation Essentials

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1z0-963試験番号:1z0-963
試験科目:「Oracle Procurement Cloud 2017 Implementation Essentials」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2017-10-22
問題と解答:全120問 1z0-963 日本語受験攻略

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NO.1 During a Fusion Procurement implementation, you have been asked to provide View access to
all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
A. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide
access to all buyers.
B. Define all buyers as employees in procurement Business Unit A.
C. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
Answer: A

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NO.2 An organization wants to establish a supplier onboarding process with qualification and
evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification
management?
A. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized >
Qualification Evaluation
B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification
Evaluation > Promoted as spend authorized
C. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation >
Initiative
D. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification
Evaluation > Promoted as Prospective
Answer: B

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Explanation:
You can choose to register thenew supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its
registration is approved. A prospective supplier can receive invitations, view a negotiation and
respond. You can award the supplier business, but you cannot issue a purchase document for the
supplier until it is approved for conducting financial transactions with your buying organization.

NO.3 Your customer tells you that in their industry, the response document for an auction is called a
"Proposal" instead of the default Oracle term "Bid", and that they would like to have all their
negotiation documents reflect this terminology. What would you do to meet this requirement?
A. Create a Negotiation Template.
B. Create a Purchasing Document Style.
C. Create a Negotiation Type.
D. Create a Negotiation Style.
E. Customize the Descriptive Flexfield,
Answer: D

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Explanation:
You can use a negotiation style to control the look of the document and the features available.
A style is a good way to create a streamlined negotiation.

NO.4 In a Procurement implementation, your customer has a requirement for a given business unit
to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control by selecting the ledger and business unit by using the task Manage
Budgetary Control.
B. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement Business Function.
C. Enable budgetary control in both the Configure Requisition Business Function and Configure
Procurement Business Function by selecting the business unit in scope.
D. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement and Payables Options.
Answer: D

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