1Z0-327 試験問題を無料オンラインアクセス

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

• A.enabling feed from social media sites such as Facebook, Twitter, and so on on using
  "Manage Common Options for Purchasing"
• B.configuring the "News Broadcast" field using the "Manage Supplier" task
• C.setting up Specify Supplier News Content in the Functional Setup Manager
• D.enabling RSS feed from a customers' corporate web portal

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

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 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.
• B.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
• C.Update the attribute 'notesto receiver' in the Change Order template for the Purchase Order.
• D.Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' forthe requisitioning Business Unit.

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

• A.Supplier Self Service administrator duty
• B.Supplier bidder duty
• C.Supplier sales representative duty
• D.Supplier SelfService clerk duty
• E.Submit supplier registration duty

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

• A.Requisition Line Aging Count
• B.Requisition Lines Cycle Time
• C.Requisition Lines in Process Count
• D.Requisition Lines Volume Count
• E.Requisition Aging Count