1Z0-327 試験問題を無料オンラインアクセス

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?

• A.They will also get returned to the requester.
• B.They will be put on hold until the requester resubmits the returned line with the correct quantity.
• C.They will be in the "withdrawn" status.
• D.They will be available to process on to purchaseorder.
• E.They will get canceled.

Your customer wants toconfigure three business units (BUs) as follows:
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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.
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One BU, US HeaderBU, that is configured as a shared Procurement BU with only the Procurement function enabled
Identify the correct configuration.

• A.The US East BU needs to be configured as a Payables Payment Service Provider.
• B.The US Header BU needs to be configured as a Payables Payment Service Provider.
• C.The US East BU and US West BU need to be configured as Payables Payment Service
  Provider.
• D.The US West BU needs to be configuredas a Customer Payments Service Provider.

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

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

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Set the implementation status to "In Progress" of the Procurement Offering.
• B.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• C.Deselect the "Enable for Implementation" check box of the Procurement Offering.
• D.Change the Provisioned to "No" of the Procurement Offering.