Online Access Free 1Z1-327 Practice Test

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

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

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

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

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.

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

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• B.Change the Provisioned to "No" of the Procurement Offering.
• C.Set the implementation status to "In Progress" of the Procurement Offering.
• D.Deselect the "Enable for Implementation" check box of the Procurement Offering.