Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials - 1Z0-327 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Your customer has the following business requirements in the Procurement business area:
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements.

A. Supplier Portal B. Sourcing C. Supplier Qualification D. Self Service Procurement E. Procurement Contract F. Purchasing

Discussion 0

Correct Answer: C,D,E Vote an answer

Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).

Question 2

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

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

Discussion 0

Correct Answer: A,C,D,F,G Vote an answer

Question 3

A Procurement Contracts user wants to create a deliverable with output document as
Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the
PO creation and also details of the PO.
Identify the location where the user can view this information.

A. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts. B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing. C. The user can view the purchase order in the "Purchasing Activity" tab under the
Fulfillment tab of that contract in Procurement Contracts. D. The usercan view the purchase order in the Deliverable tab of that contract in
Procurement Contracts.

Discussion 0

Correct Answer: C Vote an answer

Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).

Question 4

Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A. Manage Freight Terms Lookup B. Tax Organization Type Lookup C. Manage Requirement Section Lookup D. BusinessClassification Lookup E. Manage FOB Lookup F. Minority Group Lookup

Discussion 0

Correct Answer: B,D,F Vote an answer

Question 5

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career.
However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A. Select menus in Procurement Business options B. "Manage Menu Customizations" in Functional SetupManager C. Select menus in Requisitioning Business options D. Define user in Identify Manager E. Modify roles in Authorization Policy Manager

Discussion 0

Correct Answer: D Vote an answer

Question 6

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

Discussion 0

Correct Answer: A,B,D Vote an answer

Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).

Question 7

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A. collecting data to populate the order orchestration and planning data repository B. importing and exporting data between instances C. configuring Oracle CloudApplications to match business needs D. setting up and maintaining data by means of the Manage Admin menu

Discussion 0

Correct Answer: B,C Vote an answer

Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).

Question 8

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order. B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after" check box. C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never. D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box. E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

Discussion 0

Correct Answer: E Vote an answer

Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).

Question 9

Your customer wants to configure four business units (BUs) as follows:
Identify an applicable setup to represent how the business unit is used.

A. The China BU must be assigned the Billing and Revenue and Requisitioning business functions. B. The Korea BU must beassigned the Receiving, Payables Invoicing, and Payables
Payment business functions. C. The US BU must be assigned the Requisitioning and Procurement business functions. D. The Singapore BU must be assigned with the Billing and Revenue and Payables
Invoicing business functions. E. A Singapore BU must be assigned the Payables Payment business function.

Discussion 0

Correct Answer: E Vote an answer

Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).