Download Oracle Procurement Cloud 2018 Implementation Essentials.1z0-1007.Prep4Sure.2019-08-28.52q.tqb

Vendor: Oracle
Exam Code: 1z0-1007
Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Date: Aug 28, 2019
File Size: 215 KB
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Demo Questions

Question 1
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty. 
Identify three applicable reasons for this issue. (Choose three.)
  1. The Contract Template is in ‘Approved’ status.
  2. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
  3. The Contract Template is not ‘Approved’.
  4. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
  5. The document type associated with the Contract Template is ‘Purchase Order’.
Correct answer: BCE
Question 2
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
  1. Procurement – Purchasing Real Time
  2. Procurement – Procure to Pay Real Time
  3. Procurement – Spend
  4. Procurement – Requisitions Real Time
Correct answer: B
Explanation:
Question 3
You are creating a Purchase Order based on the style ‘Cloud 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.
  1. The line type LINE is not among the selected line types for the document style ‘Cloud Purchasing Style’.
  2. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the ‘Create Document Style’ task.
  3. The status of the ‘Cloud Purchasing Style’ is not Active.
  4. Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.
Correct answer: A
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