Online Access Free 1Z0-327 Exam Questions

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.

• A.extensible flexfield attributes to the fulfillment order line
• B.enterprise business object attributes to the fulfillment order line
• C.extensible flexfield attributes to the enterprise business objectattributes
• D.fulfillment order line to the extensible flexfield attributes

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

• A.Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' forthe requisitioning Business Unit.
• B.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
• C.Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.
• D.Update the attribute 'notesto receiver' in the Change Order template for the Purchase Order.

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office
(CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP
BU and PR BU1.
Identify two setups to fulfill this requirement.

• A.Create the Qualification area-B in CORP BU and select PR BU1.
• B.Create the question in CORP BUand select the "Global" check box.
• C.Create the Qualification area-A in PR BU2 and select PR BU3.
• D.Create the Qualification area-A in CORP and select the "Global" check box.
• E.Create the Qualification area-B in CORP BU and select the "Global" check box.

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

• A.They will be put on hold until the requester resubmits the returned line with the correct quantity.
• B.They will get canceled.
• C.They will be available to process on to purchaseorder.
• D.They will be in the "withdrawn" status.
• E.They will also get returned to the requester.

You want Supplier Accounts to be created by external supplier users in Supplier Portal.
Which Supplier Registration option would allow this?

• A.Discrete Supplier Registration
• B.External Supplier Registration
• C.Global Supplier Registration
• D.Internal Supplier Registration