Oracle 1Z0-327 問題集

質問 1：
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
C. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Identify two profile options that are required to configure Punchout Catalogs in Self Service
Procurement.
A. POR_PROXY_SERVER_PORT
B. POR_PROXY_SERVER_NAME
C. PO_DEFAULT_PRC_BU
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_DISPLAY_EMBEDDED_ANALYTICS
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You have the following business requirements while configuring applications with related roles:
Identify two setups that fulfill these requirements.
A. You should select the "Enable for Implementation" check box to specify the Options.
B. You should change the Provisioned to "No" to specify the Offering that you wantto choose while create an implementation project.
C. You should have an IT Security role in order to fulfill these requirements.
D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
E. Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
正解：A,D

質問 4：
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
A. Free form, buy
B. Item, buy
C. Item, buy agreement
D. Free form, buy agreement
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which option would the application first look at to default the Location field in the Purchase Order Line?
A. "Requisitioning Business Function Configuration" task of the Requisitioning BU
B. supplier site assignment record of the supplier site in the RequisitioningBU
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
D. Purchase Order Header
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change
Order in the system?
A. Purchase Order: Open; Change Order: New
B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier
Acknowledgment
C. Purchase Order: Open; Change Order: Pending Supplier Acknowledgment
D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E. Purchase Order: Open; Change Order: Open
正解：B

質問 7：
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle
Procurement Cloud.
A. Requisitioning BU: Toronto. Taiwan, Austria and Procurement BU: Mexico
B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
C. Requisitioning BU: Toronto and Procurement BU: Toronto
D. Requisitioning BU: Toronto and Procurement BU: Mexico
E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
正解：B

質問 8：
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. Procurement Contract
D. Sourcing
E. Supplier Qualification
F. Supplier Portal
正解：A,C,E
解説: (Topexam メンバーにのみ表示されます)