1Z0-1065 試験問題を無料オンラインアクセス

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

• A.Price change
• B.PO Price savings
• C.Projected savings
• D.Realized savings

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

• A.Create the Qualification area-B in CORP BU and select the "Global" check box.
• B.Create the question in CORP BUand select the "Global" check box.
• C.Create the Qualification area-A in CORP and select the "Global" check box.
• D.Create the Qualification area-B in CORP BU and select PR BU1.
• E.Create the Qualification area-A in PR BU2 and select PR BU3.

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

• A.Fusion Applications Policy Manager (APM)
• B.Fusion Identity Manager (FIM) > Provision Roles screen
• C.Fusion Functional Setup Manager (FSM) > Manage Users task
• D.Fusion Human Capital Management (HCM)

Identify the three business benefits provided by the Manage Approval Rules user interface.

• A.faster ramp-up time to set up approval rules
• B.support for common business requirements to route approvals based on aggregated information
• C.quick information search
• D.minimal dependency on IT group for rules setup
• E.ease of ordering items

Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

• A.Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
• B.Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
• C.Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
• D.Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.