1Z1-327試験無料問題集（85題）「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 認定」

出題：1

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?

A. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

B. Supplier responses are closed.

C. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.

D. Suppliers were not shortlisted in the Technical stage.

E. Suppliers were already awarded.

正解：A,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.

A. enterprise business object attributes to the fulfillment order line

B. extensible flexfield attributes to the enterprise business objectattributes

C. extensible flexfield attributes to the fulfillment order line

D. fulfillment order line to the extensible flexfield attributes

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

A. You can add attachments in the message.

B. You can send SMS to suppliers.

C. Suppliers can raise clarifications for an auction online and you can respondwith answers online.

D. You can do online chatting.

E. The online messages will be retained for future reference and audit trail.

正解：A,C,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

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 cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

C. The usercan view the purchase order in the Deliverable tab of that contract in
Procurement Contracts.

D. The user can view the purchase order in the "Purchasing Activity" tab under the
Fulfillment tab of that contract in Procurement Contracts.

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

B. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after" check box.

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

Identify two profile options that are required to configure Punchout Catalogs in Self Service
Procurement.

A. PO_DEFAULT_PRC_BU

B. POR_DISPLAY_EMBEDDED_ANALYTICS

C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D. POR_PROXY_SERVER_NAME

E. POR_PROXY_SERVER_PORT

正解：D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

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. The budget must be set up with control level as Track.

B. The budget must be set up with control level as Absolute.

C. Select the "enforce budget" check box under the Configure Procurement Business
Function.

D. The budget must be set up with control level as Advisory.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

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 and owned by PD, internal response by VD, and evaluation by SME

C. initiatives created and owned by VD, internal response by PD, and evaluation by SME

D. initiatives created andowned by VD, internal response and evaluation by SME

正解：A 解答を投票する

1Z1-327試験無料問題集「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 認定」