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Oracle Procurement Cloud 2021 Implementation Essentials (1Z0-1065-21)

  • Exam Code: 1Z0-1065-21
  • Vendor: Oracle
  • Exam Title: Oracle Procurement Cloud 2021 Implementation Essentials (1Z0-1065-21)

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NEW QUESTION: 1
監査人は、効率を高める機会を特定するために、複雑なプロセスのレビューを行っています。非効率な領域を特定するプロセスを文書化するための最も実用的な方法は何ですか?
A. プロセスのフローチャート。
B. プロセスアクティビティの説明を順番に記述します。
C. 決定木を作成します。
D. PERT(プログラム評価およびレビュー手法)図を作成します。
Answer: A

NEW QUESTION: 2
管理者は、次の3つのアプライアンスを備えたPowerStoreクラスターでアラートを受信します。
アプライアンスA1は、8日でスペースが不足すると予測されています。容量使用率が90%を超えています。管理者が潜在的な解決策を支援するために利用できるツールはどれですか。
A. シンプロビジョニング変換ウィザード
B. 支援された移行
C. スペース再生ウィザード
D. システムの最適化
Answer: B

NEW QUESTION: 3
You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance and Operations. Due to printer issues, the check is damaged, and the journal is not yet posted.
You need to void the check.
What should you do?
A. On the checks form, use the Payment reversals functionality, and post the check reversal journal
B. On the Bank accounts form, use the Delete checks functionality, and delete the check
C. On the Payment journal form, use the Payment status functionality, and set the status as Rejected
D. On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal
Answer: C

NEW QUESTION: 4
When is an "include" relationship used?
A. Parent use case contains behavior common to all children
B. Use case contains behavior that is the opposite of the behavior in a second use case
C. Use case contains behavior common to many use cases
D. Use case contains behavior optional to a second use case
Answer: C


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