1Z0-1007 試験問題を無料オンラインアクセス

In order to define a shipping method, what three options need to be set?

• A.Purchase Profile
• B.Service Level
• C.Mode of Transport
• D.FOB Lookup COde
• E.Contract

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
• B.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
• C.In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
• D.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• E.In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

Which statement is true regarding terms and conditions?

• A.Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
• B.Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
• C.Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
• D.Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

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 negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
• B.The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
• C.The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
• D.The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

• A.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
• B.Requisitioning BU: Toronto and Procurement BU: Mexico
• C.Requisitioning BU: Toronto and Procurement BU: Toronto
• D.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
• E.Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico