Download Oracle Procurement Cloud 2018 Implementation Essentials.1z0-1007.TestKing.2019-05-03.49q.vcex

Vendor: Oracle
Exam Code: 1z0-1007
Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Date: May 03, 2019
File Size: 33 KB
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Demo Questions

Question 1
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. 
Identify the configuration that will fulfill this requirement.
  1. Add Cost Factors for Freight and Insurance
  2. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
  3. Add negotiation lines separately to capture Freight and Insurance.
  4. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
Correct answer: A
Question 2
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition. 
Identify the setup required to fulfill this requirement.
  1. Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self service.
  2. Assign all the requisition line to the consignment buyer.
  3. Enable all the requisition line items to be sourced from the consignment source.
  4. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
Correct answer: A
Question 3
Identify two control option that are enabled when a buyer selects the ‘Group requisition lines’ field while creating a Blanket Purchase Agreement. (Choose two.)
  1. Group requisition
  2. Apply price updates to existing orders
  3. Automatically submit for approval
  4. Use need-by date
  5. Use ship-to organization and location
Correct answer: DE
Question 4
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?
  1. Define all buyers as employees in procurement Business Unit A.
  2. Configure a new document style and assign it to each buyer in “Manage Procurement Agent.”
  3. Modify “Configure Procurement Business Function” for procurement Business Unit A and provide access to all buyers.
  4. Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.
Correct answer: C
Question 5
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
  1. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
  2. Collect information about prospective suppliers through a self-guided registration flow.
  3. Import supplier data and related entities.
  4. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
  5. Create Negotiation flow internally on behalf of prospective suppliers.
Correct answer: BD
Question 6
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
Question 7
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates ‘notes to receiver’ as part of the Change Order.
  1. Update the attribute ‘notes to receiver’ in Configure Requisitioning Business Function’ for the requisitioning Business Unit.
  2. Update the attribute ‘notes to receiver’ in Common Payables and Procurement Options’ for the procurement Business Unit.
  3. Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.
  4. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier site.
Correct answer: C
Question 8
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. 
Identify the cause for this behavior.
  1. The qualification model is not yet approved.
  2. The Qualification manager is not defined as procurement agent.
  3. The Qualification manager does not have the “Manage Suppliers” action enabled in procurement agent definition.
  4. The Qualification manager has not selected the correct procurement BU.
Correct answer: B
Question 9
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. 
Identify two ways to achieve the desired defaulting. (Choose two.)
  1. Set Net 15 for the supplier site.
  2. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
  3. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
  4. Update Net 15 in procurement options and Net 30 for the supplier site.
Correct answer: AB
Question 10
Which three business users can submit a new supplier request? (Choose three.)
  1. Self-Service Procurement user
  2. Supplier Administrator
  3. Warehouse Manager
  4. Catalog Administrator
  5. Category Manager
Correct answer: BCD
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