Oracle 1z0-327 Exam Practice Questions (P. 3)
- Full Access (79 questions)
- Six months of Premium Access
- Access to one million comments
- Seamless ChatGPT Integration
- Ability to download PDF files
- Anki Flashcard files for revision
- No Captcha & No AdSense
- Advanced Exam Configuration
Question #11
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
- ASupplier sales representative duty
- BSupplier bidder duty
- CSubmit supplier registration duty
- DSupplier Self Service administrator duty
- ESupplier Self Service clerk duty
Correct Answer:
C
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty
(Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
Incorrect Answers:
A: The main function of the Supplier Sales Representative is to manage agreements.
D: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: Supplier Self Service Clerk (SSC): This is a supplier job role. Supplier users with this role can maintain contact profiles and request user accounts for their fellow employees. All contact profile updates and user account requests made by the SSC require approval by the buying organization.
References: https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
C
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty
(Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
Incorrect Answers:
A: The main function of the Supplier Sales Representative is to manage agreements.
D: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: Supplier Self Service Clerk (SSC): This is a supplier job role. Supplier users with this role can maintain contact profiles and request user accounts for their fellow employees. All contact profile updates and user account requests made by the SSC require approval by the buying organization.
References: https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
send
light_mode
delete
Question #12
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
Identify the reason for this.
- AThe negotiation outcome is defined as "Blanket Purchase Agreement" in the negotiation template.
- BThe Business Function for the associated Business Unit is "Requisition Only" and did not allow Purchase Agreement Generation.
- CThe Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
- DThe negotiation outcome is defined as "Contract Purchase Agreement" in the negotiation template.
Correct Answer:
A
Oracle Fusion Purchasing provides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 131
A
Oracle Fusion Purchasing provides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 131
send
light_mode
delete
Question #13
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents.
- ASupplier Model
- BSelf Service Procurement
- CSourcing
- DProcurement Contracts
- EPurchasing
Correct Answer:
CDE
C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.
D: Adding Contract Terms -
If Oracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.
E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.
You can communicate your purchase orders and agreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.
References: Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248
CDE
C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.
D: Adding Contract Terms -
If Oracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.
E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.
You can communicate your purchase orders and agreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.
References: Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248
send
light_mode
delete
Question #14
What is the difference between Prospective and Spend authorized suppliers?
- AProspective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
- BProspective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
- CProspective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
- DProspective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Correct Answer:
B
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations.
Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239
B
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations.
Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239
send
light_mode
delete
Question #15
During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.
- Aextensible flexfield attributes to the enterprise business object attributes
- Bextensible flexfield attributes to the fulfillment order line
- Centerprise business object attributes to the fulfillment order line
- Dfulfillment order line to the extensible flexfield attributes
Correct Answer:
A
At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.
References:
http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
A
At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.
References:
http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
send
light_mode
delete
All Pages