Online Access Free 1Z1-1007 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: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
• C.Purchase Order: Open; Change Order: Open
• D.Purchase Order: Open; Change Order: New
• E.Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

Which three business users can submit a new supplier request? (Choose three.)

• A.Category Manager
• B.Catalog Administrator
• C.Self-Service Procurement user
• D.Supplier Administrator
• E.Warehouse Manager

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

• A.The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
• B.The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
• C.The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
• D.The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

• A.Two stage Evaluation
• B.Open Auctions
• C.Response Visibility Blind
• D.Response Visibility Open
• E.Response Visibility is always Sealed
• F.Technical and Commercial Evaluation

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. (Choose two.)

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