Online Access Free 1Z0-327 Practice Test

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change
Order in the system?

• A.Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
• B.Purchase Order: Open; Change Order: Pending Supplier Acknowledgment
• C.Purchase Order: Open; Change Order: New
• D.Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier
  Acknowledgment
• E.Purchase Order: Open; Change Order: Open

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

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-A in PR BU2 and select PR BU3.
• B.Create the Qualification area-B in CORP BU and select the "Global" check box.
• C.Create the Qualification area-B in CORP BU and select PR BU1.
• D.Create the Qualification area-A in CORP and select the "Global" check box.
• E.Create the question in CORP BUand select the "Global" check box.

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

• A.Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the businessunit.
• B.Funds are insufficient and budget type is "Advisory".
• C.Funds are insufficient and budget type is "Track".
• D.Funds are insufficient and budget type is "Absolute".

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