Online Access Free 1Z1-327 Practice Test

Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

• A.Manage Freight Terms Lookup
• B.Minority Group Lookup
• C.Manage Requirement Section Lookup
• D.Manage FOB Lookup
• E.Tax Organization Type Lookup
• F.BusinessClassification Lookup

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A.The Qualification manager is not defined as procurement agent.
• B.The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
• C.The Qualification manager has not selected the correct procurement BU.
• D.The qualification model is not yet approved.

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

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

• A.View Full Details
• B.Workflowadministration
• C.View pdf
• D.Manage Life Cycle
• E.Manage Train Stops

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 "Common Payables and Procurement options" first and if it is "Null" then from
  "Supplier site agreement"
• E.from the "Supplier site assignment" first and if it is "Null" then from "Common Payables and Procurement options"