Online Access Free 1Z0-1007 Practice Test

Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

• A.Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
• B.Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
• C.Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
• D.Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

• A.Supplier Products and Services Hierarchy
• B.Purchasing Catalog Hierarchy
• C.Catalog Category Hierarchy
• D.Procurement Category Hierarchy
• E.Item Category Hierarchy

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

• A.Purchase Orders
• B.Auctions
• C.Requests for Information
• D.Requests for Quotation
• E.Agreements

Your customer wants to configure three business units (BUs) as follows:
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.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

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

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