1Z0-327 試験問題を無料オンラインアクセス

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

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents.

• A.Purchasing
• B.Procurement Contracts
• C.Supplier Model
• D.Sourcing
• E.Self Service Procurement

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

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

• A.Group requisitions
• B.Use ship-to organization and location
• C.Apply price updates to existing orders
• D.Automatically submit for approval
• E.Use need-by date

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.from the Business Unit setup
• B.from the "Supplier site assignment" first and if it is "Null" then from "Common Payables and Procurement options"
• C.from the "Common Payables and Procurement options" first and if it is "Null" then from
  "Supplier site agreement"
• D.from the "Configure Requisitioning business function"
• E.from the "Configure Procurement business function"