Free Oracle 1Z0-327 Exam Dumps Questions & Answers

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.

• A.initiatives created and owned by VD, internal response by SME, and evaluation by PD
• B.initiatives created and owned by PD, internal response by VD, and evaluation by SME
• C.initiatives created and owned by VD, internal response by PD, and evaluation by SME
• D.initiatives created andowned by VD, internal response and evaluation by SME

During an Oracle Procurement Cloud implementation, you are going to implement
Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

• A.Enable only "Purchasing" and "Self Service Procurement" during Configure Offering.
• B.Enable "Procurement" pillar and do not assign the tasks to the implementation consultants in FSM.
• C.Enable tasks related to Supplier Model during Configure Offering.
• D.Enable all modules during Configure Offerings anddisable the tasks related to unrelated modules in FSM.

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.

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

Your customer has the following business requirements in the Procurement business area:
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements.

• A.Sourcing
• B.Supplier Portal
• C.Procurement Contract
• D.Purchasing
• E.Self Service Procurement
• F.Supplier Qualification

You have the following business requirements while configuring applications with related roles:
Identify two setups that fulfill these requirements.

• A.You should select the "Enable for Implementation" check box to specify the Options.
• B.Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
• C.You should have an IT Security role in order to fulfill these requirements.
• D.After implementation tasks, you should set the status to "In Progress" or "Implemented".
• E.You should change the Provisioned to "No" to specify the Offering that you wantto choose while create an implementation project.