1Z1-327 무료 덤프문제 온라인 액세스

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.Define all buyers as employees in procurement Business Unit A.
• B.Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
• C.Updateeach buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• D.Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

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 "Allow Purchase Order Approval" check box is deselected in the Manage Approved
  Supplier List Status, which assigned ASL's status.
• D.The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

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-A in PR BU2 and select PR BU3.
• B.Create the question in CORP BUand select the "Global" check box.
• C.Create the Qualification area-B in CORP BU and select PR BU1.
• D.Create the Qualification area-B in CORP BU and select the "Global" check box.
• E.Create the Qualification area-A in CORP and select the "Global" check box.

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

• A.Purchasing Line Types
• B.Procurement Agents
• C.Procurement Business Function
• D.Negotiation template
• E.Document Styles

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.Sourcing
• B.Procurement Contracts
• C.Supplier Model
• D.Purchasing
• E.Self Service Procurement