Oracle 1Z0-327 問題集

質問 1：
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 Open
D. Response Visibility is always Sealed
E. Response Visibility Blind
F. Technical and Commercial Evaluation
正解：B,D,F
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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 3：
A buyer is creating a purchase requisition using "Catalog Superstore", and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
A. 8
B. 4
C. 6
D. 7
E. 5
正解：E

質問 4：
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.
A. Supplier Model
B. Self Service Procurement
C. Purchasing
D. Procurement Contracts
E. Sourcing
正解：C,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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 6：
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 7：
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
A. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
B. Update the attribute 'notesto receiver' in the Change Order template for the Purchase Order.
C. Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.
D. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' forthe requisitioning Business Unit.
正解：B

質問 8：
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
A. Receiving Quantity
B. Receiving Date
C. Waybill
D. Packing Slip
E. UOM
正解：A,B