Oracle 1Z0-327 問題集

質問 1：
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
B. External Supplier registration-Prospective > Initiative > Supplier Response >
Qualification Evaluation > Promoted as spend authorized
C. External Supplier registration-Spend Authorized > Supplier Response > Qualification
Evaluation > Initiative
D. External Supplier registration-Spend Authorized > Initiative > Supplier Response >
Qualification Evaluation > Promoted as Prospective
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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 3：
The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
A. The supplier musthave a Blanket Purchase Agreement in place.
B. The From Date field value for the payment method Electronic is a future date.
C. The supplier does not have an active Purchase Order.
D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E. The supplier has a default payment method of Check.
正解：A,B

質問 4：
Your customer tells you that in their industry, the response document for an auction is called a "Proposal" instead of the default Oracle term "Bid", and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
A. Create a Negotiation Type.
B. Create a Negotiation Template.
C. Create a Purchasing Document Style.
D. Create a Negotiation Style.
E. Customize the Descriptive Flexfield,
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
What is required to make data available in Oracle Procurement Cloud Transactional
Business Intelligence graphs?
A. Schedule concurrent requests to run every hour.
B. Configure the Extract Transform and Load tool and data will be populated in real time.
C. Schedule ESS jobs to run according to customer requirements.
D. No need to schedule anything; data will be populated in real time.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office
(CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP
BU and PR BU1.
Identify two setups to fulfill this requirement.
A. Create the Qualification area-B in CORP BU and select PR BU1.
B. Create the Qualification area-A in PR BU2 and select PR BU3.
C. Create the Qualification area-B in CORP BU and select the "Global" check box.
D. Create the Qualification area-A in CORP and select the "Global" check box.
E. Create the question in CORP BUand select the "Global" check box.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
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 8：
A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
BU2Automatically generate orders flag: No
B. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
BU1Automatically generate orders flag: Yes
C. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
BU1Automatically generate orders flag: Yes
D. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
BU1Automatically generate orders flag: Yes
正解：D