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 are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement.

A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup
Manager.

B. Manage Contract Standard Clauses from Functional Setup Manager.

C. Import Clauses from the Contracts workarea page.

D. Create Clauses from the Contracts workarea page.

正解：B,C 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

Which option would the application first look at to default the Location field in the Purchase Order Line?

A. Purchase Order Header

B. BU assignment record of the source agreement that corresponds to the Requisitioning BU

C. supplier site assignment record of the supplier site in the RequisitioningBU

D. "Requisitioning Business Function Configuration" task of the Requisitioning BU

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：3

Your customer is implementing Oracle Procurement Cloud applications with multiple
Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

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：4

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：5

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 "Common Payables and Procurement options" first and if it is "Null" then from
"Supplier site agreement"

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

C. from the "Configure Procurement business function"

D. from the "Configure Requisitioning business function"

E. from the Business Unit setup

正解：C 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 tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A. configuring Oracle CloudApplications to match business needs

B. setting up and maintaining data by means of the Manage Admin menu

C. importing and exporting data between instances

D. collecting data to populate the order orchestration and planning data repository

正解：A,C 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

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

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

The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

A. The supplier has a default payment method of Check.

B. The From Date field value for the payment method Electronic is a future date.

C. The supplier does not have an active Purchase Order.

D. The supplier musthave a Blanket Purchase Agreement in place.

E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

正解：B,D 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」