1Z0-327 試験問題を無料オンラインアクセス

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.Update Net 15 in procurement options and Net 30 for the supplier site.
• C.SetNet 30 for the supplier site and leave the payment term blank in procurement options.
• D.Set net 15 for the supplier site.

A buyer is creating a purchase requisition using "Catalog Superstore", and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

• A.6
• B.7
• C.8
• D.5
• E.4

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A.Create a Contract Purchase Agreementfor the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• B.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• C.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract
  Purchase Agreement for the varied price supplier.
• D.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?

• A.You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
• B.Suppliers were not shortlisted in the Technical stage.
• C.Suppliers were already awarded.
• D.Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.
• E.Supplier responses are closed.

Identify two activities that a Buying Organization will be able to perform after it provides the
Supplier Portal access to Suppliers.

• A.Import supplier data and related entities.
• B.Collect information about prospective suppliers through a self-guided registration flow.
• C.Create Negotiation flow internally on behalf ofprospective suppliers.
• D.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• E.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.