1Z0-1007 試験問題を無料オンラインアクセス

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

• A.Manage Menu Customizations' in Functional Setup Manager
• B.Select menus in Procurement Business options
• C.Modify roles in Authorization Policy Manager
• D.Select menus in Requisitioning business options
• E.Define user in Identity Manager

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

• A.POR_PROXY_SERVER_NAME
• B.PO_DEFAULT_PRC_BU
• C.POR_DISPLAY_EMBEDDED_ANALYTICS
• D.POR_PROXY_SERVER_PORT
• E.PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

• A.In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
• B.Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
• C.Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
• D.After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

For Payables and Procurement, what three common controls and default values need to be set for each business unit?

• A.Expense Accruals
• B.Currency Conversion
• C.Automatic Offsets
• D.Buyer Assignment
• E.Collaboration Messaging

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Solicit information in your negotiation that in in addition to negotiation lines.
• B.Copy Supplier Qualification Questions in the negotiation as a requirement.
• C.Create reusable Supplier Qualification questions directly in the negotiation.
• D.Copy the Supplier Qualification Area and use it as a requirement section.