Free 1Z1-327 Questions for Oracle 1Z1-327 Exam

Question #1

You defined an 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 found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.

A. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved
Supplier List Status, which assigned ASL's status.

C. The "Enable negotiation approval" check box is deselected in the Configure
Procurement Business Function.

D. The "Approval required for buyer modified lines" check box is deselected in the
Configure RequisitioningBusiness Function.

Discussion 0

Correct Answer: A,D Vote an answer

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Question #2

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.

A. enterprise business object attributes to the fulfillment order line

B. extensible flexfield attributes to the enterprise business objectattributes

C. extensible flexfield attributes to the fulfillment order line

D. fulfillment order line to the extensible flexfield attributes

Discussion 0

Correct Answer: B Vote an answer

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Question #3

Identify two profile options that are required to configure Punchout Catalogs in Self Service
Procurement.

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

B. POR_DISPLAY_EMBEDDED_ANALYTICS

C. POR_PROXY_SERVER_PORT

D. POR_PROXY_SERVER_NAME

E. PO_DEFAULT_PRC_BU

Discussion 0

Correct Answer: C,D Vote an answer

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Question #4

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase
Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A. The Business Function for the associated Business Unit is "Requisition Only" and did notallow Purchase Agreement Generation.

B. The negotiation outcome is defined as "Blanket Purchase Agreement" in the negotiation template.

C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

D. The negotiation outcome is defined as "Contract Purchase Agreement" in the negotiation template.

Discussion 0

Correct Answer: D Vote an answer

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Question #5

Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

A. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester

B. Setthe punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and nosetup for requester B.

D. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

Discussion 0

Correct Answer: B Vote an answer

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Question #6

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A. Enable budgetary control in both the Configure Requisition Business Function and
Configure Procurement Business Function by selecting the business unit in scope.

B. Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement and Payables Options.

C. Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement Business Function.

D. Enable budgetary control by selecting the ledger and business unit by using the task
Manage Budgetary Control.

Discussion 0

Correct Answer: B Vote an answer

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.

A. Update the attribute 'notesto receiver' in the Change Order template for the Purchase Order.

B. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

C. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' forthe requisitioning Business Unit.

D. Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.

Discussion 0

Correct Answer: A Vote an answer

Question #8

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.

D. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

Discussion 0

Correct Answer: D Vote an answer

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Question #9

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. Select the "enforce budget" check box under the Configure Procurement Business
Function.

B. The budget must be set up with control level as Absolute.

C. The budget must be set up with control level as Advisory.

D. The budget must be set up with control level as Track.

Discussion 0

Correct Answer: B Vote an answer

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