Online Access Free 1Z1-1007 Exam Questions

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.5
• B.4
• C.6
• D.7
• E.8

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

• A.Manage setup data entry in bulk.
• B.Review import offering data history.
• C.Entering data through the setup page is cumbersome.
• D.Copy the setup to create a new business unit.
• E.Data comparison between two sources of setup data.

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

• A.Procurement Requester
• B.Employee
• C.Contingent Worker
• D.Procurement Administrator
• E.Procurement Preparer

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A.Funds can be reserved upon submission of the requisition.
• B.Funds can be reserved upon approval of the purchase order.
• C.Funds can be reserved upon approval of the requisition.
• D.Funds can be reserved upon creation of the purchase order.

You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A.The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.
• B.The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
• C.The status of the 'Cloud Purchasing Style' is not Active.
• D.Display Name for the Purchase Order is not set in the 'Create Document Style' task.