最新的Oracle Procurement Cloud認證 1Z1-327考試題庫

問題1

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

B. In the "Configure requisitioning" business function. select "Approval required for buyer modified lines."

C. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

正確答案: B

說明：（僅 VCESoft 成員可見）

問題2

During the implementation, your customer wants to understand the key features of the two- stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.

A. Open Auctions

B. Two stage Evaluation

C. Response Visibility Blind

D. Response Visibility Open

E. Technical and Commercial Evaluation

F. Response Visibility is always Sealed

正確答案: B,E,F

說明：（僅 VCESoft 成員可見）

問題3

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.

A. Contingent Worker

B. Procurement Administrator

C. Employee

D. Procurement Preparer

E. Procurement Requester

正確答案: E

說明：（僅 VCESoft 成員可見）

問題4

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?

A. Supplier responses are closed.

B. Suppliers were not shortlisted in the Technical stage.

C. Suppliers were already awarded.

D. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.

E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

正確答案: B,E

說明：（僅 VCESoft 成員可見）

問題5

Identify two correct statements about Local area and Contextual areas in the common UI
Shell.

A. Contextual area can drive the contents of the local area.

B. Local area can drive the contents of the regional area and the contextual area.

C. Local area is the main work area and typically contains the transaction form.

D. Local area includes components that directly affect the Contextual area.

E. Contextual area provides quick access to tools that support business process.

正確答案: C,D

說明：（僅 VCESoft 成員可見）

問題6

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the "Configure Procurement business function"

B. from the "Supplier site assignment" first and if it is "Null" then from "Common Payables and Procurement options"

C. from the "Configure Requisitioning business function"

D. from the "Common Payables and Procurement options" first and if it is "Null" then from
"Supplier site agreement"

E. from the Business Unit setup

正確答案: A

說明：（僅 VCESoft 成員可見）

問題7

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.

A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

B. Create questions. Create and add the questionsto a qualification area and select the
"Information only" check box.

C. Create questions, but do not select "Response required" and "Critical question".
Createand add questions to a qualification area.

D. 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.

正確答案: B

說明：（僅 VCESoft 成員可見）

問題8

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.

A. You can do online chatting.

B. Suppliers can raise clarifications for an auction online and you can respondwith answers online.

C. The online messages will be retained for future reference and audit trail.

D. You can add attachments in the message.

E. You can send SMS to suppliers.

正確答案: B,C,D

說明：（僅 VCESoft 成員可見）

問題9

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.

A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved
Supplier List Status, which assigned ASL's status.

B. The "Enable negotiation approval" check box is deselected in the Configure
Procurement Business Function.

C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

D. The "Approval required for buyer modified lines" check box is deselected in the
Configure RequisitioningBusiness Function.

正確答案: C,D

說明：（僅 VCESoft 成員可見）

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