無料にOracleの1z0-963 基礎問題集の試験問題集をダウンロード する

NO.1 During a Fusion Procurement implementation, you have been asked to provide View access to
all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
A. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide
access to all buyers.
B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
C. Define all buyers as employees in procurement Business Unit A.
D. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
Answer: A

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NO.2 In a Procurement implementation, your customer has a requirement for a given business unit
to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement and Payables Options.
B. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement Business Function.
C. Enable budgetary control in both the Configure Requisition Business Function and Configure
Procurement Business Function by selecting the business unit in scope.
D. Enable budgetary control by selecting the ledger and business unit by using the task Manage
Budgetary Control.
Answer: A

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NO.3 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.
A. Create the Qualification area-B in CORP BU and select PR BU1.
B. Create the Qualification area-A in PR BU2 and select PR BU3.
C. Create the question in CORP BUand select the "Global" check box.
D. Create the Qualification area-B in CORP BU and select the "Global" check box.
E. Create the Qualification area-A in CORP and select the "Global" check box.
Answer: A,E

1z0-963 更新   
Explanation:
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57

NO.4 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 > Supplier Response > Qualification Evaluation >
Initiative
B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification
Evaluation > Promoted as spend authorized
C. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized >
Qualification Evaluation
D. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification
Evaluation > Promoted as Prospective
Answer: B
Explanation:
You can choose to register thenew supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its
registration is approved. A prospective supplier can receive invitations, view a negotiation and
respond. You can award the supplier business, but you cannot issue a purchase document for the
supplier until it is approved for conducting financial transactions with your buying organization.

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1z0-963試験番号:1z0-963 受験対策
試験科目:「Oracle Procurement Cloud 2017 Implementation Essentials」
最近更新時間:2017-11-09
問題と解答:120

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