Online Access Free 1Z1-327 Practice Test

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.from the Business Unit setup
• B.from the "Configure Requisitioning business function"
• C.from the "Configure Procurement business function"
• D.from the "Supplier site assignment" first and if it is "Null" then from "Common Payables and Procurement options"
• E.from the "Common Payables and Procurement options" first and if it is "Null" then from
  "Supplier site agreement"

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

A buyer is creating a purchase requisition using "Catalog Superstore", and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

• A.7
• B.8
• C.6
• D.5
• E.4

Your customer wants toconfigure three business units (BUs) as follows:
Identify the correct configuration.

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

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

• A.Select the "enforce budget" check box under the Configure Procurement Business
  Function.
• B.The budget must be set up with control level as Absolute.
• C.The budget must be set up with control level as Advisory.
• D.The budget must be set up with control level as Track.