1Z1-327 試験問題を無料オンラインアクセス

During an Oracle Procurement Cloud implementation, you are going to implement
Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

• A.Enable tasks related to Supplier Model during Configure Offering.
• B.Enable all modules during Configure Offerings anddisable the tasks related to unrelated modules in FSM.
• C.Enable "Procurement" pillar and do not assign the tasks to the implementation consultants in FSM.
• D.Enable only "Purchasing" and "Self Service Procurement" during Configure Offering.

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.

• A.fulfillment order line to the extensible flexfield attributes
• B.enterprise business object attributes to the fulfillment order line
• C.extensible flexfield attributes to the enterprise business objectattributes
• D.extensible flexfield attributes to the fulfillment order line

During the implementation, your customer wants to understand the key features of the two- stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.

• A.Response Visibility Open
• B.Response Visibility Blind
• C.Two stage Evaluation
• D.Technical and Commercial Evaluation
• E.Open Auctions
• F.Response Visibility is always Sealed

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

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.7
• B.8
• C.4
• D.6
• E.5