Online Access Free 1Z1-327 Practice Test

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

• A.Purchase Agreement Changes as Supplier Duty
• B.Purchase Agreement Viewing as Supplier Duty
• C.Purchase Document Analysis as Supplier Duty
• D.Contract Terms Deliverables Management Duty
• E.Purchase Order Changes as Supplier Duty

A Procurement Contracts user wants to create a deliverable with output document as
Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the
PO creation and also details of the PO.
Identify the location where the user can view this information.

• A.The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
• B.The user can view the purchase order in the "Purchasing Activity" tab under the
  Fulfillment tab of that contract in Procurement Contracts.
• C.The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• D.The usercan view the purchase order in the Deliverable tab of that contract in
  Procurement Contracts.

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.

• A.initiatives created and owned by VD, internal response by SME, and evaluation by PD
• B.initiatives created andowned by VD, internal response and evaluation by SME
• C.initiatives created and owned by PD, internal response by VD, and evaluation by SME
• D.initiatives created and owned by VD, internal response by PD, and evaluation by SME

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

• A.Supplier Contract Manager
• B.Supplier Customer service representative
• C.Supplier Bidder
• D.Supplier Sales Representative
• E.Supplier Self Service Administrator

Identify two activities that a Buying Organization will be able to perform after it provides the
Supplier Portal access to Suppliers.

• A.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
• B.Collect information about prospective suppliers through a self-guided registration flow.
• C.Create Negotiation flow internally on behalf ofprospective suppliers.
• D.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• E.Import supplier data and related entities.