1Z0-327 무료 덤프문제 온라인 액세스

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 provides quick access to tools that support business process.
• C.Local area includes components that directly affect the Contextual area.
• D.Contextual area can drive the contents of the local area.
• E.Local area can drive the contents of the regional area and the contextual area.

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 can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
• C.Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
• D.Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.

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.5
• B.8
• C.6
• D.7
• E.4

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

• A.Group requisitions
• B.Use ship-to organization and location
• C.Automatically submit for approval
• D.Use need-by date
• E.Apply price updates to existing orders

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A.Create a Contract Purchase Agreementfor the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• B.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract
  Purchase Agreement for the varied price supplier.
• C.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• D.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.