Online Access Free 1Z0-327 Exam Questions

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

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle
Procurement Cloud.

• A.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
• B.Requisitioning BU: Toronto and Procurement BU: Mexico
• C.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
• D.Requisitioning BU: Toronto and Procurement BU: Toronto
• E.Requisitioning BU: Toronto. Taiwan, Austria and Procurement BU: Mexico

A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A.BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
  BU2Automatically generate orders flag: No
• B.BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
  BU1Automatically generate orders flag: Yes
• C.BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
  BU1Automatically generate orders flag: Yes
• D.BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
  BU1Automatically generate orders flag: Yes

A buyer is creating a purchase requisition using "Catalog Superstore", and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

• A.4
• B.8
• C.5
• D.7
• E.6

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

• A.Select the "enforce budget" check box under the Configure Procurement Business
  Function.
• B.The budget must be set up with control level as Advisory.
• C.The budget must be set up with control level as Absolute.
• D.The budget must be set up with control level as Track.