100% verified 1z0-327 Exam Study Material

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How Can I pass my 1z0-327 Exam
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1z0-327 Exam Question
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1z0-327 Exam Question
Question 1 During a Procurement Contract
Implementation, a customer would like to set up
approvals for procurement contract documents. The
customer has four departments and any contract
needs to be approved by all the four department
users. Identify the configuration to fulfill this
requirement. A. Set up one approval group and
include the four department users with voting
regime as first responder wins. B. Set up one
approval group and include the four department
users with voting regime as first consensus. C.
Set up employee supervisor hierarchy for all four
department users and add them to an approval
group. D. Set up user group for the four
departments and set up individual rules for the
four department users. Answer C
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1z0-327 Exam Question
Question 2 You defined and Approved Supplier List
(ASL) with a Blanket Purchase Agreement (BPA) for
requisitions. After you submit a requisition with
the BPA as a source document, you document, you
found an approved requisition Incomplete
instead o f Open as expected. Identify tow
causes for this behavior. A. The Enable
negotiation approval check box is deselected in
the Configure Procurement Business Function. B.
The Approval required for buyer modified lines
check box is deselected in the Configure
Requisitioning Business Function. C. The
Automatically submit for approval check box is
deselected in the BPA that was referenced form
the requisition. D. The Allow Purchase Order
Approval check box is deselected in the Manger
Approved Supplier List Status, which assigned
ASLs status. Answer D
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1z0-327 Exam Question
Question 3 Your customer organization is
headquartered in Toronto, and has three
manufacturing facilities in Mexico, Taiwan and
Austria. The raw material requirements for these
three manufacturing units are consolidated and
procured from Mexico through the Mexico
procurement division. Identify an appropriate way
to model this scenario in Fusion Procurement? A.
Requisitioning BU Mexico, Taiwan, Austria and
Procurement BU Toronto B. Requisitioning BU
Toronto, Taiwan, Austria and Procurement BU
Mexico C. Requisitioning BU Toronto and
Procurement BU Mexico D. Requisitioning BU
Toronto and Procurement BU Toronto E.
Requisitioning BU Mexico, Taiwan, Austria and
Procurement BU Mexico Answer E
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1z0-327 Exam Question
Question 4 You organization is implementing
Supplier Qualification Management (SQM) and wants
the supplier qualification process to be executed
with segregation of duties in the following
manner for qualification management (Vendor
development team-VD) independent evaluation
(Procurement Department PD) Involvement of
Internal subject matter experts (SME) 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 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 Answer C
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1z0-327 Exam Question
Question 5 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 Advisory. C. The budget
must be set up with control level as Absolute. D.
Select the "enforce budget- check box under the-
Configure Procurement Business function. Answer
A
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1z0-327 Exam Question
Question 6 Your customer wants to configure four
business units (BUs) us follows Korea, China
BUs that perform only requisitioning related
business processes and tasks A Singapore BU
that Is configured as a shared Procurement BU
with only the Procurement function enabled. A
Singapore BU that provides only payment services
for Korea and China BUs. Identify an applicable
setup lo represent how the business unit Is
used. A. The US BU must be assigned the
Requisitioning and Procurement business
functions. B. The Korea BU must be assigned the
Receiving, Payables Invoicing, and Payables
Payment business functions. C. The Singapore BU
must be assigned the Payables Payment( business
function. D. The China BU must be assigned (ho
Billing and Revenue and Requisitioning business
functions. E .The Singapore BU must be assigned
with the Billing and Revenue and Payables
Invoicing business functions. Answer C
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1z0-327 Exam Question
Question 7 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. Display
Name for the Purchase Order is not set in the
Create Document Style task. B. The line type
LINE is not among the selected line types for the
document style InFusionPurchasing Style. C. The
status of the InFusion Purchasing Style is not
Active. D. The Goods check box is not checked for
the Purchase Bases field of the Commodities
option in the Create Document Style
task. Answer A
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1z0-327 Exam Question
Question 8 Your customer is implementing Cloud
Procurement across two countries A and B. They
need intercompany transactions to be carried out
between these two entities. Identify the setup to
fulfill this requirement. A. Intercompany
transaction between legal entities of countries A
and B B. Supply Chain financial Orchestration
agreement between legal entitles of countries A
and B C. intercompany transaction between
business units of countries A and B D. Supply
Chain financial Orchestration agreement between
business units of countries A and B Answer A
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1z0-327 Exam Question
Question 9 An organization has been receiving
incomplete Supplier Profile Data during the
supplier on boarding 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 -in Initiative with questions
classified by Standards Organization. C. Create
an Initiative with questions classified by
Subject. D. Create an Initiative with questions
mapped to supplier attributes. Answer D
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1z0-327 Exam Question
Question 10 A replenishment requisition is
created with the following details and Imported
through and open interface in Oracle Procurement
Cloud . Requisition date- 10/10/2012
(DD/MM/YYYY) .Requisition Business Unit (BU)
BU1 .Item AS16168 Identify the Blanket Purchase
Agreement that the application would select to
automatically create a Purchase order.
B)
A)
A. Option A B. Option B C. Option C D. Option
D Answer D
C)
D)
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