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三つのバージョン
我々会社のOracle Fusion Cloud Procurement 2025 Implementation Professional試験勉強資料は3種類のバージョンがあります。第一種はPDF版で、お客様は印刷してから、紙質の形式で勉強し、メモをできます。第二種はOracle Fusion Cloud Procurement 2025 Implementation Professional ソフト版で、真実の試験環境を模擬し作成されて、試験の雰囲気と流れを体験させることができます。第三種はオンライン版で、お客様はスマートとIPADなどの電子設備の上に使用されます。便利持ちなので、どこでもいつでも学習できます。
お客様は初心者としても、弊社Oracle Fusion Cloud Procurement 2025 Implementation Professional試験問題集の勉強方法やトレーニングガイドはあなたに適用され、Oracle Fusion Cloud Procurement 2025 Implementation Professional認定試験に合格するのを助けます。
もしお客様は我々のOracle Fusion Cloud Procurement 2025 Implementation Professional試験問題集を購入すれば、ただほぼ20時間がかかるだけで、試験のレベルに達成することができます。それで、お客様の暇の短い時間をもって、我々のOracle Fusion Cloud Procurement 2025 Implementation Professional試験学習資料を勉強してから試験に参加できます。
我々のOracle Fusion Cloud Procurement 2025 Implementation Professional試験問題集は過去の試験データによって、すべてのエラーの問題が完全に削除し、改善します。それで、我々の問題集の正確性を高めます。20～30時間の学習で相応の効果を発揮することができ、効率的に試験に通過します。
全額返済保証
当社1z0-1065-25試験問題集をもって、簡単に試験に合格するのを助けますが、我々の1z0-1065-25試験勉強資料を使用して合格しなかった場合に、あなたに全額返金することを約束します。私たちの唯一の目的は、あなたが簡単に試験に合格させるふことです。
Oracle 1z0-1065-25 試験シラバストピック:
| セクション | 目標 |
|---|---|
| セキュリティと統合 | - 技術管理
|
| サプライヤー管理 | - サプライヤー設定
|
| 調達契約 | - 契約管理
|
| 購買および文書管理 | - 購買設定
|
| セルフサービス調達 | - 依頼処理
|
| Functional Setup Manager | - 実装セットアップ
|
| 調達アプリケーションの基礎 | - 調達の概要
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional 認定 1z0-1065-25 試験問題：
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?
- A. Configure Procurement Business Function
- B. Configure Supplier Registration and Profile Change Request
- C. Manage Server Configurations
- D. Configure Requisitioning Business Function
正解：A 🗳️
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?
- A. Assign all the requisition lines to the consignment buyer.
- B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
- C. Enable all the requisition line items to be sourced from the consignment source.
- D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
正解：B 🗳️
解説: (ShikenPASS メンバーにのみ表示されます)
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
- A. Collecting data to populate the Order Orchestration and Planning Data repository
- B. Configuring Oracle Fusion Cloud applications to match business needs
- C. Importing and exporting data between instances
- D. Setting up and maintaining data by means of the Manage Admin menu
正解：B、C 🗳️
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?
- A. External cost factors
- B. Internal cost factors
- C. Attribute cost factors
- D. Fixed cost factors
- E. Variable cost factors
正解：B 🗳️
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea
正解：
See below in Explanation for each Step.
Explanation:
To create a new Purchasing Line Type, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Purchasing Line Types task.
* Click on the Go to Task icon to open the Manage Purchasing Line Types page.
* Click on the Create icon to create a new line type.
* Enter the following information in the Create Line Type dialog box:
* Name: PRC01 Computer Goods
* Code: PRC01COMP
* Purchase Basis: Quantity
* Product Type: Goods
* Category: Computer Supplies
* Unit of Measure: Ea
* Click on the Save and Close button to save the line type.
You have successfully created a new Purchasing Line Type. You can verify the line type details by searching for it in the Manage Purchasing Line Types page. For more information on how to define and use line types, you can refer to the Defining Line Types (Oracle Purchasing Help) document.
Or use the following:
Following the scenario, we need to create a new Purchasing Line Type in Oracle Procurement Cloud named
"PRCXX Computer Goods" (replace xx with 01) for purchasing computer supplies.
Here are the steps to create the Purchasing Line Type:
* Navigate to Manage Purchasing Line Types:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Purchasing Line Types.
* Create the Purchasing Line Type:
* Click on the Create icon (+ icon).
* Enter the Purchasing Line Type Information:
* Name: Enter "PRCXX Computer Goods" (replace xx with 01).
* Code: Enter "PRCXXCOMP".
* Purchase Basis: Select "Quantity-Based".
* Product Type: Select "Goods".
* Category: Select "Computer Supplies".
* Unit: Enter "Ea" (for Each).
* Description: (Optional) Enter a brief description of the line type.
* Map Accounts:
* Click on the Map Accounts tab.
* Select the appropriate accounts for the following:
* Inventory Asset Account
* Inventory Expense Account
* Cost of Goods Sold Account
* Click on the Save and Close button.
* Save the Purchasing Line Type:
* Click on the Save button.
Verification:
* The Purchasing Line Type "PRCXX Computer Goods" (replace xx with 01) should now be listed in the Manage Purchasing Line Types page.
* You can verify the details of the line type by clicking on it.
* The purchase basis, product type, category, unit, and mapped accounts should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Purchasing Line Type name and code for consistent naming convention.
* Mapped accounts define where the financial transactions associated with this line type will be posted in the General Ledger.
* Carefully review the mapped accounts to ensure they are aligned with your organization's accounting practices.
Takanashi
