최신Oracle Procurement Cloud 2017 Implementation Essentials - 1z1-963무료샘플문제

A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.

B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.

A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

B. Set up user group for the four departments and set up individual rules for the four department users.

C. Set up one approval group and include the four department users with voting regime as first responder wins.

D. Set up one approval group and include the four department users with voting regime as consensus.

A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

B. Always use the Each UOM and do not create Purchase Orders for Box.

C. Create a Box UOM and an Each UOM and assign both to the same UOM class.

D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

E. Create a Box UOM and an Each UOM and assign them to different UOM classes.

A. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.

B. Suppliers were already awarded.

C. Suppliers were not shortlisted in the Technical stage.

D. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

E. Supplier responses are closed.

A. configuring Oracle Cloud Applications to match business needs

B. collecting data to populate the order orchestration and planning data repository

C. importing and exporting data between instances

D. setting up and maintaining data by means of the Manage Admin menu

A. Use ship-to organization and location

B. Use need-by date

C. Group requisitions

D. Automatically submit for approval

E. Apply price updates to existing orders

A. 'Manage Menu Customization' in Functional Setup Manager

B. Select menus in Procurement Business options

C. Modify roles in Authorization Policy Manager

D. Define user in Identity Manager

E. Select menus in Requisitioning business options

A. Deselect the "Enable for Implementation" check box of the Procurement Offering.

B. Set the implementation status to "In Progress" of the procurement Offering.

C. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

D. Change the Provisioned to "No" of the Procurement Offering.

A. Procurement Preparer

B. Employee

C. Procurement Administrator

D. Procurement Requester

E. Contingent Worker