1Z0-327 by Oracle Actual Free Exam Questions And Answers

Question 1

The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

A. The supplier does not have an active Purchase Order.

B. The supplier has a default payment method of Check.

C. The From Date field value for the payment method Electronic is a future date.

D. The supplier musthave a Blanket Purchase Agreement in place.

E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

Discussion 0

Correct Answer: C,D Vote an answer

Question 2

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A. The supplier can view the deliverable from the Supplier Portal byclicking the Manage
Deliverables link.

B. The supplier can view the deliverable from the supplier portal under the Deliverables tab.

C. The supplier can view the deliverable by navigating to the Agreements tab from the
Supplier Portal.

D. The supplier can view the deliverable by opening the contract in the Contracts tab in the
Supplier Portal.

Discussion 0

Correct Answer: B Vote an answer

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Question 3

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A. setting up Specify Supplier News Content in the Functional Setup Manager

B. enabling feed from social media sites such as Facebook, Twitter, and so on on using
"Manage Common Options for Purchasing"

C. configuring the "News Broadcast" field using the "Manage Supplier" task

D. enabling RSS feed from a customers' corporate web portal

Discussion 0

Correct Answer: D Vote an answer

Question 4

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A. Use need-by date

B. Use ship-to organization and location

C. Automatically submit for approval

D. Apply price updates to existing orders

E. Group requisitions

Discussion 0

Correct Answer: B,E Vote an answer

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Question 5

During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

B. The user needs to delete old risks and create new risks around the year end.

C. Create new risks now, enable those at year end, and disable the old data on year end.

D. Provide an end date as year end for the old risk data,create new risks now, and provide
New year's Day as start date.

Discussion 0

Correct Answer: A,D Vote an answer

Question 6

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

C. Create questions. Create and add the questionsto a qualification area and select the
"Information only" check box.

D. Create questions, but do not select "Response required" and "Critical question".
Createand add questions to a qualification area.

Discussion 0

Correct Answer: C Vote an answer

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Question 7

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the "Configure Procurement business function"

B. from the "Configure Requisitioning business function"

C. from the Business Unit setup

D. from the "Supplier site assignment" first and if it is "Null" then from "Common Payables and Procurement options"

E. from the "Common Payables and Procurement options" first and if it is "Null" then from
"Supplier site agreement"

Discussion 0

Correct Answer: A Vote an answer

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Question 8

Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A. intercompany transaction between business units of countries A and B

B. Supply Chain financialOrchestration agreement between business units of countries A and B

C. intercompany transaction between legal entities of countries A and B

D. Supply Chain financial Orchestration agreement between legal entities of countries A and B

Discussion 0

Correct Answer: A Vote an answer

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Question 9

Identify two profile options that are required to configure Punchout Catalogs in Self Service
Procurement.

A. POR_PROXY_SERVER_PORT

B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

C. PO_DEFAULT_PRC_BU

D. POR_PROXY_SERVER_NAME

E. POR_DISPLAY_EMBEDDED_ANALYTICS

Discussion 0

Correct Answer: A,D Vote an answer

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Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials - 1Z0-327 Exam Practice Test

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