Online Access Free 1Z0-327 Practice Test

Which option would the application first look at to default the Location field in the Purchase Order Line?

• A.supplier site assignment record of the supplier site in the RequisitioningBU
• B.BU assignment record of the source agreement that corresponds to the Requisitioning BU
• C."Requisitioning Business Function Configuration" task of the Requisitioning BU
• D.Purchase Order Header

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

• A.External Supplier registration-Prospective > Initiative > Supplier Response >
  Qualification Evaluation > Promoted as spend authorized
• B.External Supplier registration-Spend Authorized > Initiative > Supplier Response >
  Qualification Evaluation > Promoted as Prospective
• C.External Supplier registration-Spend Authorized > Supplier Response > Qualification
  Evaluation > Initiative
• D.External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

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

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

• A.setting up Specify Supplier News Content in the Functional Setup Manager
• B.enabling RSS feed from a customers' corporate web portal
• C.configuring the "News Broadcast" field using the "Manage Supplier" task
• D.enabling feed from social media sites such as Facebook, Twitter, and so on on using
  "Manage Common Options for Purchasing"

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