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Oracle 1Z0-963 問題練習

Oracle Procurement Cloud 2017 Implementation Essentials 試験

最新更新時間: 2019/05/15,合計115問。

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Question No : 1
Identify the complete sequence for the Procure-to-Pay flow.

正解:

Question No : 2
During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

正解:

Question No : 3
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

正解:

Question No : 4
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

正解:

Question No : 5
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

正解:

Question No : 6
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

正解:

Question No : 7
Identify four actions that the Manage Requisition Approval task enables you to perform.

正解:
Explanation: The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
• Enable or disable a participant.
• Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
• Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
• Mark a rule active or inactive.
• Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies

Question No : 8
Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. “Can Change Forward-To” is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

正解:

Question No : 9
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

正解:

Question No : 10
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. Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.
C. Define all buyers as employees in procurement Business Unit A.
D. Configure a new document style and assign it to each buyer in “Manage Procurement Agent”.

正解: A

Question No : 11
During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

正解:

Question No : 12
Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

正解:
Explanation: Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.

Question No : 13
While defining the setup ‘Define Requisition Configuration’, which four options are available for the ‘Group Requisition Import By’ field?

正解:
Explanation: http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

Question No : 14
You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

正解:

Question No : 15
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

正解:
Explanation:
You can create new organizations using the Manage Sales and Marketing Organizations option in the Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also create new resource organizations from the User Management interface. You can also use the interface to manage user accounts and roles, and to create employee and partner-member users.
Reference: http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20433/F535207AN31D72.htm#F476518AN32021

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