1Z0-327 무료 덤프문제 온라인 액세스

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-Spend Authorized > Initiative > Supplier Response >
  Qualification Evaluation > Promoted as Prospective
• C.External Supplier registration-Prospective > Initiative > Supplier Response >
  Qualification Evaluation > Promoted as spend authorized
• D.External Supplier registration-Spend Authorized > Supplier Response > Qualification
  Evaluation > Initiative

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

• A.Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
• B.Assign all the requisition line to the consignment buyer.
• C.Enable all the requisition line items to be sources from the consignment source.
• D.Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service.

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the
Shared Procurement model in Oracle Procurement Cloud?

• A.by setting up the Default Procurement BU in the Requisitioning Business Function
• B.by setting up a Service Provider relationship in the Business Unit setup
• C.by providing a default Business Unit in theProcurement Agent setup
• D.by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.

• A.The "Approval required for buyer modified lines" check box is deselected in the
  Configure RequisitioningBusiness Function.
• B.The "Enable negotiation approval" check box is deselected in the Configure
  Procurement Business Function.
• C.The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
• D.The "Allow Purchase Order Approval" check box is deselected in the Manage Approved
  Supplier List Status, which assigned ASL's status.

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 'Configure Requisitioning Business Function' forthe requisitioning Business Unit.
• B.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
• C.Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.
• D.Update the attribute 'notesto receiver' in the Change Order template for the Purchase Order.