Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials - 1Z1-327 Exam Practice Test

A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

B. Purchase Order: Open; Change Order: New

C. Purchase Order: Open; Change Order: Pending Supplier Acknowledgment

D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier
Acknowledgment

E. Purchase Order: Open; Change Order: Open

A. Two stage Evaluation

B. Technical and Commercial Evaluation

C. Response Visibility Open

D. Response Visibility is always Sealed

E. Response Visibility Blind

F. Open Auctions

A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and nosetup for requester B.

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

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

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

A. Create a Negotiation Style.

B. Create a Negotiation Type.

C. Create a Negotiation Template.

D. Customize the Descriptive Flexfield,

E. Create a Purchasing Document Style.

A. They will get canceled.

B. They will also get returned to the requester.

C. They will be available to process on to purchaseorder.

D. They will be put on hold until the requester resubmits the returned line with the correct quantity.

E. They will be in the "withdrawn" status.

A. No need to schedule anything; data will be populated in real time.

B. Configure the Extract Transform and Load tool and data will be populated in real time.

C. Schedule ESS jobs to run according to customer requirements.

D. Schedule concurrent requests to run every hour.

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.

D. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

A. Updateeach buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

B. Define all buyers as employees in procurement Business Unit A.

C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

B. suggesting a possible new supplier that requires further action by the Buyer and the
Supplier Administrator

C. triggering an automated process to create a new supplier

D. triggering an automated process to intimate a new supplier to register with the user's company