1Z1-1065 試験問題を無料オンラインアクセス

In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

• A.The person has not been added to the collaboration team.
• B.The person has already been added to a requirement section in a scoring team.
• C.The person has already been added to the collaboration team.
• D.The person has already been added to a scoring team.
• E.The person has been added to have view access.

Receiving parameters are defined for each _______________?

• A.Business Unit
• B.Enterprise Group
• C.Legal Entity
• D.Inventory Organization

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

• A.enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
• B.configuring the "News Broadcast" field using the 'Manage Supplier' task
• C.setting up Specify Supplier News Content in the Functional Setup Manager
• D.enabling RSS feed from a customers corporate web portal

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

• A.by giving the Supplier Administrator role to the supplier contract
• B.by restricting supplier contract access to Supplier Level
• C.by giving the Procurement Agent role to the supplier contract
• D.by restricting supplier contract access to a specific supplier site

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