Online Access Free 1Z1-327 Practice Test

Your customer wants to configure four business units (BUs) as follows:
Identify an applicable setup to represent how the business unit is used.

• A.The Korea BU must beassigned the Receiving, Payables Invoicing, and Payables
  Payment business functions.
• B.The Singapore BU must be assigned with the Billing and Revenue and Payables
  Invoicing business functions.
• C.The US BU must be assigned the Requisitioning and Procurement business functions.
• D.A Singapore BU must be assigned the Payables Payment business function.
• E.The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

• A.Free form, buy
• B.Free form, buy agreement
• C.Item, buy
• D.Item, buy agreement

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.

• A.The "Allow Purchase Order Approval" check box is deselected in the Manage Approved
  Supplier List Status, which assigned ASL's status.
• B.The "Approval required for buyer modified lines" check box is deselected in the
  Configure RequisitioningBusiness Function.
• C.The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
• D.The "Enable negotiation approval" check box is deselected in the Configure
  Procurement Business Function.

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the
Shared Procurement model in Oracle Procurement Cloud?

• A.by providing a default Business Unit in theProcurement Agent setup
• B.by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• C.by setting up a Service Provider relationship in the Business Unit setup
• D.by setting up the Default Procurement BU in the Requisitioning Business Function

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A.Sourcing does not support attribute definition.
• B.The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
• C.You already have a few suppliers defined in the system; therefore, the scoring did not take place.
• D.The Negotiation type is RFI (Request for Information); therefore, scoring is optional.