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Oracle 1z0-327 Exam Practice Questions (P. 2)

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Question #6
You have defined an attribute named Years of Experience in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated.
Identify the reason for this issue.
  1. A
    The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
  2. B
    The attribute ‘Years of Experience’ was not marked as Required, so the supplier did not provide any value.
  3. C
    Sourcing does not support attribute definition.
  4. D
    You already have a few suppliers defined in the system; therefore, the scoring did not take place.

Correct Answer:
B
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References: https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

Question #7
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
  1. A
    Requisition Lines Cycle Time
  2. B
    Requisition Aging Count
  3. C
    Requisition Line Aging Count
  4. D
    Requisition Lines Volume Count
  5. E
    Requisition Lines in Process Count

Correct Answer:
E

Question #8
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?
  1. A
    Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
  2. B
    Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
  3. C
    Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
  4. D
    Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

Correct Answer:
B

Question #9
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
  1. A
    Set the implementation status to "In Progress" of the Procurement Offering.
  2. B
    Deselect the "Enable for Implementation" check box of the Procurement Offering.
  3. C
    Change the Provisioned to "No" of the Procurement Offering.
  4. D
    Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

Correct Answer:
B
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using
Supply Chain Financial Orchestration:
1. Identify profit center business units as Below Legal Entity
2. Associate profit center business units with inventory organizations
3. Enable the Supply Chain Financial Orchestration offering for implementation, and set the offering status to Implemented
4. Select the Supply Chain Financial Orchestration of Procurement Flows feature in the Procurement offering
5. Run the Verify Intercompany Flow Conversion scheduled process to confirm flow conversion
6. Assign the Supply Chain Controller or Supply Chain Application Administrator job role to your implementation user
References: Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

Question #10
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.
  1. A
    Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
  2. B
    Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.
  3. C
    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.
  4. D
    Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

Correct Answer:
D
An information only area does not have any outcome.
References: Oracle Procurement Cloud Using Procurement (Release 9) , page 58

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