Online Access Free 1Z1-1007 Practice Test

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Copy the Supplier Qualification Area and use it as a requirement section.
• B.Create reusable Supplier Qualification questions directly in the negotiation.
• C.Solicit information in your negotiation that in in addition to negotiation lines.
• D.Copy Supplier Qualification Questions in the negotiation as a requirement.

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

• A.Create Clauses from the Contracts workarea page.
• B.Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
• C.Import Clauses from the Contracts workarea page.
• D.Manage Contract Standard Clauses from Functional Setup Manager.

In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

• A.The person has already been added to a scoring team.
• B.The person has been added to have view access.
• C.The person has already been added to the collaboration team.
• D.The person has already been added to a requirement section in a scoring team.
• E.The person has not been added to the collaboration team.

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

• A.Receiving
• B.Inventory
• C.Invoicing
• D.Payments
• E.Incentive Compensation
• F.Requisitioning
• G.Purchasing

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

• A.Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
• B.Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
• C.Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
• D.Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
• E.Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.