1Z1-327 試験問題を無料オンラインアクセス

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

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

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

• A.Set up user group for the four departments and set up individual rules for the four department users.
• B.Set up one approval group and include the four department users with voting regime as first responder wins.
• C.Set up employee supervisor hierarchy for all four department users and add them to an approval group.
• D.Set up one approval group and include the four department users with voting regime as consensus.

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.

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

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career.
However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

• A.Modify roles in Authorization Policy Manager
• B.Select menus in Procurement Business options
• C."Manage Menu Customizations" in Functional SetupManager
• D.Select menus in Requisitioning Business options
• E.Define user in Identify Manager

A Procurement Contracts user wants to create a deliverable with output document as
Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the
PO creation and also details of the PO.
Identify the location where the user can view this information.

• A.The usercan view the purchase order in the Deliverable tab of that contract in
  Procurement Contracts.
• B.The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
• C.The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• D.The user can view the purchase order in the "Purchasing Activity" tab under the
  Fulfillment tab of that contract in Procurement Contracts.