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

（A）setting up and maintaining data by means of the Manage Admin menu

（B）importing and exporting data between instances

（C）configuring Oracle CloudApplications to match business needs

（D）collecting data to populate the order orchestration and planning data repository

（A）Create the Qualification area-B in CORP BU and select PR BU1.

（B）Create the Qualification area-A in PR BU2 and select PR BU3.

（C）Create the question in CORP BUand select the "Global" check box.

（D）Create the Qualification area-A in CORP and select the "Global" check box.

（E）Create the Qualification area-B in CORP BU and select the "Global" check box.

（A）Tax Organization Type Lookup

（B）Minority Group Lookup

（C）Manage Freight Terms Lookup

（D）Manage FOB Lookup

（E）BusinessClassification Lookup

（F）Manage Requirement Section Lookup

（A）Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

（B）Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

（C）Create a Box UOM and an Each UOM and assign both to the same UOM class.

（D）Createa Box UOM and an Each UOM and assign them to different UOM classes.

（E）Always use the Each UOM and do not create Purchase Orders for Box.

（A）Create Clauses from the Contracts workarea page.

（B）Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup
Manager.

（C）Manage Contract Standard Clauses from Functional Setup Manager.

（D）Import Clauses from the Contracts workarea page.

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

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

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

（D）Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

（A）The US West BU needs to be configuredas a Customer Payments Service Provider.

（B）The US East BU needs to be configured as a Payables Payment Service Provider.

（C）The US East BU and US West BU need to be configured as Payables Payment Service Provider.

（D）The US Header BU needs to be configured as a Payables Payment Service Provider.

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

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

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

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