Free Oracle 1Z0-1007 Exam Dumps Questions & Answers

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A.Create a Negotiation Template.
• B.Create a Purchasing Document Style.
• C.Customize the Descriptive Flexfield.
• D.Create a Negotiation Type.
• E.Create a Negotiation Style

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.)

• A.Set Net 30 for the supplier site and leave the payment term blank in procurement options.
• B.Set Net 15 for the supplier site.
• C.Update Net 15 in procurement options and Net 30 for the supplier site.
• D.Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

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 business units of countries A and B.
• C.Supply Chain financial Orchestration agreement between legal entities of countries A and B
• D.intercompany transaction between business units of countries A and B

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

• A.extensible flexfield attributes to the fulfillment order line
• B.fulfillment order line to the extensible flexfield attributes.
• C.enterprise business object attributes to the fulfillment order line.
• D.extensible flexfield attributes to the enterprise business object attributes.

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 user group for the four departments and set up individual rules for the four department users.
• C.Set up one approval group and include the four department users with voting regime as consensus.
• D.Set up employee supervisor hierarchy for all four department users and add them to an approval group.