Online Access Free 1Z1-327 Practice Test

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

• A.The "Catalog Management" business function is not enabled for BU1.
• B.The "Local Catalog administrator BU1" data role is not assigned to the buyer.
• C.The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
• D.The "Manage Catalog content" action is not enabled for the buyer in the Procurement
  Agent page.

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

• A.They will get canceled.
• B.They will be put on hold until the requester resubmits the returned line with the correct quantity.
• C.They will be in the "withdrawn" status.
• D.They will be available to process on to purchaseorder.
• E.They will also get returned to the requester.

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

• A.The document typeassociated with the Contract Template is 'Purchase Order'.
• B.The Contract Template is not 'Approved'.
• C.The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
• D.The Contract Template is in 'Approved' status.
• E.The document type associated with the Contract Template is 'Contract Purchase Agreement'.

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 agreement
• D.Item, buy

Your customer wants toconfigure three business units (BUs) as follows:
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US East BU and US West BU that perform requisitioning-related business
processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
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One BU, US HeaderBU, that is configured as a shared Procurement BU with only the Procurement function enabled
Identify the correct configuration.

• A.The US Header BU needs to be configured as a Payables Payment Service Provider.
• B.The US East BU needs to be configured as a Payables Payment Service Provider.
• C.The US West BU needs to be configuredas a Customer Payments Service Provider.
• D.The US East BU and US West BU need to be configured as Payables Payment Service
  Provider.