During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.
Exam 1Z0-327 - admin post to:2017-09-29 read more

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a “Funds check failed” error.
Identify the cause of this error.
Exam 1Z0-327 - admin post to:2017-09-29 read more

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Which option would the application first look at to default the Location field in the Purchase Order Line?
Exam 1Z0-327 - admin post to:2017-09-29 read more

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud.
Exam 1Z0-327 - admin post to:2017-09-29 read more

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
Exam 1Z0-327 - admin post to:2017-09-29 read more

1. A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:
2. Requisition date – 10/10/2012 (DD/MM/YYYY)
a. Requisition Business Unit (BU) – BU1
b.Item – AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

A buyer is creating a purchase requisition using “Catalog Superstore”, and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
Exam 1Z0-327 - admin post to:2017-09-29 read more

You are creating a Purchase Order based on the style “InFusion Purchasing Style”. While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
Exam 1Z0-327 - admin post to:2017-09-29 read more

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
Exam 1Z0-327 - admin post to:2017-09-29 read more

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?
Exam 1Z0-327 - admin post to:2017-09-29 read more

A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the “Each” unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
Exam 1Z0-327 - admin post to:2017-09-29 read more

When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is ____.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify three application standard lookups that are available in the Setup and Maintenance task list “Define Supplier Configuration”.
Exam 1Z0-327 - admin post to:2017-09-29 read more

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
Exam 1Z0-327 - admin post to:2017-09-29 read more

You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify three profile options that are used to configure Self Service Procurement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify two correct statements about Local area and Contextual areas in the common UI Shell.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
Exam 1Z0-327 - admin post to:2017-09-29 read more

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.
Exam 1Z0-327 - admin post to:2017-09-29 read more

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
Exam 1Z0-327 - admin post to:2017-09-29 read more

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting.
Exam 1Z0-327 - admin post to:2017-09-29 read more

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request for Quotation) lines.
Identify the configuration that will fulfill this requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as “Incomplete” instead of “Open” as expected.
Identify two causes for this behavior.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
Exam 1Z0-327 - admin post to:2017-09-29 read more

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
Exam 1Z0-327 - admin post to:2017-09-29 read more

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
Exam 1Z0-327 - admin post to:2017-09-29 read more

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.
Exam 1Z0-327 - admin post to:2017-09-29 read more

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
Exam 1Z0-327 - admin post to:2017-09-29 read more

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.
Exam 1Z0-327 - admin post to:2017-09-29 read more

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
Exam 1Z0-327 - admin post to:2017-09-29 read more

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
Exam 1Z0-327 - admin post to:2017-09-29 read more