1Z1-327 무료 덤프문제 온라인 액세스

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

• A.Packing Slip
• B.Waybill
• C.Receiving Date
• D.Receiving Quantity
• E.UOM

Your customer tells you that in their industry, the response document for an auction is called a "Proposal" instead of the default Oracle term "Bid", and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A.Create a Negotiation Template.
• B.Create a Purchasing Document Style.
• C.Create a Negotiation Type.
• D.Customize the Descriptive Flexfield,
• E.Create a Negotiation Style.

You have the following business requirements while configuring applications with related roles:
Identify two setups that fulfill these requirements.

• A.You should have an IT Security role in order to fulfill these requirements.
• B.You should select the "Enable for Implementation" check box to specify the Options.
• C.Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
• D.After implementation tasks, you should set the status to "In Progress" or "Implemented".
• E.You should change the Provisioned to "No" to specify the Offering that you wantto choose while create an implementation project.

A customer's procurement manager has the authority to approve office supply Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the
Business Unit, 339 for the cost center, 67887 for the account, and the future is always
0 00000.
Identify the approval group setup that would enable this purchasing practice.

• A.Set the Document Total object to include an amount limit of $5,000.00.
• B.Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
  Amount Limit = $6,600Category Range: From: Office.Supplies To:
  Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
• C.Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount
  Limit = $5,000 and Location = Kandy
• D.Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and
  Location = KandyCategory Range: Amount Limit = $10,000Category Range: From:
• E.Supplies To: Office.Supplies
• F.Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
  Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies

Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:

• A.Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
• B.Set up the default procurement business unit for Default Legal Entity in Manage
  Purchasing Profile Options.
• C.Create Profit Center BU to Party Relationships.
• D.Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
• E.Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure
  Requisitioning Business Process page.