1Z1-327 무료 덤프문제 온라인 액세스

Your customer wants toconfigure three business units (BUs) as follows:
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US East BU and US West BU that perform requisitioning-related business
processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
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One BU, US HeaderBU, that is configured as a shared Procurement BU with only the Procurement function enabled
Identify the correct configuration.

• A.The US West BU needs to be configuredas a Customer Payments Service Provider.
• B.The US East BU and US West BU need to be configured as Payables Payment Service
  Provider.
• C.The US Header BU needs to be configured as a Payables Payment Service Provider.
• D.The US East BU needs to be configured as a Payables Payment Service Provider.

What is the difference between Prospective and Spend authorized suppliers?

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

Identify five business functions that must be configured in order to implement a complete
Procure-to-Pay business process in Oracle Procurement Cloud.

• A.Receiving
• B.Payments
• C.Inventory
• D.Invoicing
• E.Incentive Compensation
• F.Requisitioning
• G.Purchasing

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A.The qualification model is not yet approved.
• B.The Qualification manager is not defined as procurement agent.
• C.The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
• D.The Qualification manager has not selected the correct procurement BU.

Which option would the application first look at to default the Location field in the Purchase Order Line?

• A.supplier site assignment record of the supplier site in the RequisitioningBU
• B."Requisitioning Business Function Configuration" task of the Requisitioning BU
• C.BU assignment record of the source agreement that corresponds to the Requisitioning BU
• D.Purchase Order Header