Download Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials.1z0-327.CertDumps.2017-12-27.83q.tqb

Vendor: Oracle
Exam Code: 1z0-327
Exam Name: Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials
Date: Dec 27, 2017
File Size: 694 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 (VOL) is empty. 
Identify three applicable reasons for this issue.
  1. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
  2. The Contract Template is not ‘Approved’.
  3. The document type associated with the Contract Template is ‘Purchase Order’.
  4. The Contract Template is in ‘Approved’ status.
  5. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Correct answer: CDE
Question 2
Your customer wants to configure three business units (BUs) as follows:
  • US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices. 
  • One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled 
Identify the correct configuration.
  1. The US Header BU needs to be configured as a Payables Payment Service Provider.
  2. The US West BU needs to be configured as a Customer Payments Service Provider.
  3. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
  4. The US East BU needs to be configured as a Payables Payment Service Provider.
Correct answer: D
Question 3
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. 
What will be the effect of this action on the remaining four requisition lines?
  1. They will be put on hold until the requester resubmits the returned line with the correct quantity.
  2. They will also get returned to the requester.
  3. They will be in the “withdrawn” status.
  4. They will be available to process on to purchase order.
  5. They will get canceled.
Correct answer: A
Explanation:
How can I reject individual items on a multi-item requisition? You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm
How can I reject individual items on a multi-item requisition? 
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval. 
References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm
Question 4
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
  1. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  2. PO_DEFAULT_PRC_BU
  3. POR_DISPLAY_EMBEDDED_ANALYTICS
  4. POR_PROXY_SERVER_NAME
  5. POR_PROXY_SERVER_PORT
Correct answer: DE
Explanation:
POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.
POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.
Question 5
During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day. 
Identify the two steps the user should follow to fulfill this requirement.
  1. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
  2. Provide an end date as year end for the old risk data, create new risks now, and provide New year’s Day as start date.
  3. Create new risks now, enable those at year end, and disable the old data on year end.
  4. The user needs to delete old risks and create new risks around the year end.
Correct answer: BD
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