1Z1-1007 試験問題を無料オンラインアクセス

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

• A.Create a negotiation style that supports abstracts.
• B.Create the abstract controls for the negotiation.
• C.Create the negotiation controls to support abstracts.
• D.Create the configure negotiation Abstract Listing page.
• E.Enable the suppliers to view the Abstract Listing page.

Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A.by setting up the Default Procurement BU in the Requisitioning Business Function
• B.by providing a default Business Unit in the Procurement Agent setup
• C.by setting up a Service Provider relationship in the Business Unit setup
• D.by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

• A.Create Clauses from the Contracts workarea page.
• B.Manage Contract Standard Clauses from Functional Setup Manager.
• C.Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
• D.Import Clauses from the Contracts workarea page.

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 Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• 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-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

In relation to a Business Unit, which two statements are true?

• A.It can be consolidated into a managerial and legal hierarchy.
• B.It can only process transactions on behalf of one legal entity.
• C.It is used to partition subledgers.
• D.It is used to post transactions to multiple primary ledgers.
• E.It must only have a single function.