Online Access Free 1Z1-327 Exam Questions

Identify three profile options that are used to configure Self Service Procurement.

• A.PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• B.POR_DISPLAY_EMBEDDED_ANALYTICS
• C.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• D.POR_DISPLAY_CATEGORY_ITEM_COUNT
• E.POR_SEARCH_RESULTS_SKIN

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

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

• A.Enable budgetary control by selecting the business unit in scope using the task
  Configure Procurement Business Function.
• B.Enable budgetary control by selecting the business unit in scope using the task
  Configure Procurement and Payables Options.
• C.Enable budgetary control in both the Configure Requisition Business Function and
  Configure Procurement Business Function by selecting the business unit in scope.
• D.Enable budgetary control by selecting the ledger and business unit by using the task
  Manage Budgetary Control.

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

• A.The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
• B.The "Manage Catalog content" action is not enabled for the buyer in the Procurement
  Agent page.
• C.The "Local Catalog administrator BU1" data role is not assigned to the buyer.
• D.The "Catalog Management" business function is not enabled for BU1.

What is the difference between Prospective and Spend authorized suppliers?

• A.Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
• B.Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
• C.Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
• D.Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.