1Z1-327無料問題集「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」

質問 1

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.

（A）The Qualification manager is not defined as procurement agent.

（B）The qualification model is not yet approved.

（C）The Qualification manager has not selected the correct procurement BU.

（D）The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

Your customer has the following business requirements in the Procurement business area:
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements.

（A）Self Service Procurement

（B）Purchasing

（C）Supplier Qualification

（D）Sourcing

（E）Procurement Contract

（F）Supplier Portal

正解：A、C、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

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.

（A）Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

（B）In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

（C）In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

（D）In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

（E）In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after" check box.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

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.

（A）The budget must be set up with control level as Track.

（B）The budget must be set up with control level as Advisory.

（C）Select the "enforce budget" check box under the Configure Procurement Business
Function.

（D）The budget must be set up with control level as Absolute.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

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.

（A）Set net 15 for the supplier site.

（B）Update Net 15 in procurement options and Net 30 for the supplier site.

（C）SetNet 30 for the supplier site and leave the payment term blank in procurement options.

（D）Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

正解：A、C 解答を投票する

質問 6

A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

（A）BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
BU1Automatically generate orders flag: Yes

（B）BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
BU2Automatically generate orders flag: No

（C）BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
BU1Automatically generate orders flag: Yes

（D）BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
BU1Automatically generate orders flag: Yes

正解：C 解答を投票する

質問 7

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

（A）Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement and Payables Options.

（B）Enable budgetary control by selecting the ledger and business unit by using the task
Manage Budgetary Control.

（C）Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement Business Function.

（D）Enable budgetary control in both the Configure Requisition Business Function and
Configure Procurement Business Function by selecting the business unit in scope.

正解：A 解答を投票する

質問 8

Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:

（A）Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

（B）Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.

（C）Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure
Requisitioning Business Process page.

（D）Create Profit Center BU to Party Relationships.

（E）Set up the default procurement business unit for Default Legal Entity in Manage
Purchasing Profile Options.

正解：B、D、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1Z1-327 無料問題集「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」

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