1Z0-1065 試験問題を無料オンラインアクセス

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A.Funds can be reserved upon submission of the requisition.
• B.Funds can be reserved upon approval of the purchase order.
• C.Funds can be reserved upon creation of the purchase order.
• D.Funds can be reserved upon approval of the requisition.

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

• A.Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
• B.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
• C.Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
• D.Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

Your organization is implementing Supplier Qualification Management (SQM) and wants the 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 by PD, and evaluation by SME
• B.initiatives created and owned by VD, internal response 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

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

• A.Create/Manage Supplier Sites
• B.Create/Manage Supplier Invoices
• C.Create/Manage Requisitions
• D.Create/Manage Catalogs
• E.Create/Manage Purchase Order

Identify the complete sequence for the Procure-to-Pay flow.

• A.Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
• B.Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
• C.Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
• D.Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.