Online Access Free 1Z1-1007 Exam Questions

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A.The From Date field value for the payment method Electronic is a future date.
• B.The supplier has a default payment method of Check.
• C.The supplier must have a Blanket Purchase Agreement in place.
• D.The supplier does not have an active Purchase Order.
• E.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

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

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

• A.Item Types
• B.Units of Measure
• C.Hazard Classes
• D.Corporate Cards
• E.Payment Terms

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A.Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• B.Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• C.Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
• D.Define all buyers as employees in procurement Business Unit A.

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• C.They will be in the "withdrawn" status.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