1Z1-327 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.Set net 15 for the supplier site.
• 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.Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A.BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
  BU2Automatically generate orders flag: No
• B.BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
  BU1Automatically generate orders flag: Yes
• C.BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
  BU1Automatically generate orders flag: Yes
• D.BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
  BU1Automatically generate orders flag: Yes

When creating a non-catalog requisition, a requester checks the "New Supplier" checkbox.
By checking this checkbox, the user is ____.

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

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

• A.Procurement Business Function
• B.Negotiation template
• C.Purchasing Line Types
• D.Document Styles
• E.Procurement Agents

A customer's procurement manager has the authority to approve office supply Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the
Business Unit, 339 for the cost center, 67887 for the account, and the future is always
0 00000.
Identify the approval group setup that would enable this purchasing practice.

• A.Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
  Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
• B.Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount
  Limit = $5,000 and Location = Kandy
• C.Set the Document Total object to include an amount limit of $5,000.00.
• D.Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
  Amount Limit = $6,600Category Range: From: Office.Supplies To:
  Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
• E.Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and
  Location = KandyCategory Range: Amount Limit = $10,000Category Range: From:
• F.Supplies To: Office.Supplies