1Z1-1007 試験問題を無料オンラインアクセス

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)

• A.The document type associated with the Contract Template is 'Contract Purchase Agreement'.
• B.The Contract Template is in 'Approved' status.
• C.The document type associated with the Contract Template is 'Purchase Order'.
• D.The Contract Template is not 'Approved'.
• E.The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

In relation to a Business Unit, which two statements are true?

• A.It must only have a single function.
• B.It is used to post transactions to multiple primary ledgers.
• C.It is used to partition subledgers.
• D.It can only process transactions on behalf of one legal entity.
• E.It can be consolidated into a managerial and legal hierarchy.

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A.The supplier does not have an active Purchase Order.
• B.The supplier has a default payment method of Check.
• C.The From Date field value for the payment method Electronic is a future date.
• D.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• E.The supplier must have a Blanket Purchase Agreement in place.

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

• A.Manage Procurement Document Numbering
• B.Configure Requisitioning Business Function
• C.Manage Common Options for Payables and Procurement
• D.Configure Procurement Business Function

When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

• A.required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
• B.triggering an automated process to intimate a new supplier to register with the user's company
• C.triggering an automated process to create a new supplier
• D.suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator