Online Access Free 1Z0-1007 Exam Questions

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

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

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

• A.Import Clauses from the Contracts workarea page.
• B.Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
• C.Manage Contract Standard Clauses from Functional Setup Manager.
• D.Create Clauses from the Contracts workarea page.

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

• A.Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
• B.Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
• C.Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
• D.Enable tasks related to Supplier Model during Configure Offering

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

• A.configuring the "News Broadcast" field using the 'Manage Supplier' task
• B.enabling RSS feed from a customers corporate web portal
• C.setting up Specify Supplier News Content in the Functional Setup Manager
• D.enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

For Payables and Procurement, what three common controls and default values need to be set for each business unit?

• A.Automatic Offsets
• B.Currency Conversion
• C.Buyer Assignment
• D.Collaboration Messaging
• E.Expense Accruals