Oracle 1Z1-327 Actual Tests : Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials

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Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials Sample Questions:

Question 1

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions Responder Type is internal.
B. Create an initiative with questions mapped to supplier attributes.
C. Create an initiative with questions classified by Subject.
D. Create an initiative with questions classified by Standards Organization.

Question 2

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career.
However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A. Select menus in Requisitioning Business options
B. Modify roles in Authorization Policy Manager
C. "Manage Menu Customizations" in Functional SetupManager
D. Define user in Identify Manager
E. Select menus in Procurement Business options

Question 3

You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the "Create Document Style" task.
B. The line type LINE is not among the selected line typesfor the document style "InFusion
Purchasing Style".
C. The status of the "InFusion Purchasing Style" is not Active.
D. Display Name for the Purchase Order is not set in the "Create Document Style" task.

Question 4

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

A. supplier site assignment record of the supplier site in the RequisitioningBU
B. Purchase Order Header
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
D. "Requisitioning Business Function Configuration" task of the Requisitioning BU

Question 5

During an Oracle Procurement Cloud implementation, you have been asked to provide
View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
B. Updateeach buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D. Define all buyers as employees in procurement Business Unit A.

Solutions: