Oracle 1Z0-327 問題集

質問 1：
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.
A. Set the implementation status to "In Progress" of the Procurement Offering.
B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C. Deselect the "Enable for Implementation" check box of the Procurement Offering.
D. Change the Provisioned to "No" of the Procurement Offering.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Identify two correct statements about Local area and Contextual areas in the common UI
Shell.
A. Local area is the main work area and typically contains the transaction form.
B. Contextual area can drive the contents of the local area.
C. Contextual area provides quick access to tools that support business process.
D. Local area can drive the contents of the regional area and the contextual area.
E. Local area includes components that directly affect the Contextual area.
正解：A,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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 4：
During an Oracle Procurement Cloud implementation, you have been asked to provide
View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?
A. Updateeach buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D. Define all buyers as employees in procurement Business Unit A.
正解：C

質問 5：
Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the default procurement business unit for Default Legal Entity in Manage
Purchasing Profile Options.
D. Create Profit Center BU to Party Relationships.
E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure
Requisitioning Business Process page.
正解：B,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You have defined your negotiation style and named it "ABC negotiation style".
Subsequently, you try to add collaboration team members on a negotiation that is based on the "ABC negotiation style" and find that the "Collaboration Team" field is disabled. Identify the cause.
A. Online collaboration is visible only to the Requisition Preparer.
B. The "Requirements and Instructions" checkbox is uncheckedin the style.
C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
D. The "Collaboration Team" checkbox is unchecked in the style.
正解：A

質問 7：
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 8：
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.
A. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
B. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement
Agent page.
D. The "Catalog Management" business function is not enabled for BU1.
正解：C
解説: (Topexam メンバーにのみ表示されます)