最新的Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials - 1Z0-327免費考試真題
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
Identify the setup required to fulfill this requirement.
正確答案: D
說明：（僅 Fast2test 成員可見）
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle
Procurement Cloud.
Procurement Cloud.
正確答案: C
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
Identify the configuration required to achieve this requirement.
正確答案: C
說明：（僅 Fast2test 成員可見）
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
Identify the configuration to achieve this.
正確答案: D
說明：（僅 Fast2test 成員可見）
You have defined your negotiation style and named it "ABC negotiation style".
Subsequently, you try to add collaboration team members on a negotiation that is based on the "ABC negotiation style" and find that the "Collaboration Team" field is disabled. Identify the cause.
Subsequently, you try to add collaboration team members on a negotiation that is based on the "ABC negotiation style" and find that the "Collaboration Team" field is disabled. Identify the cause.
正確答案: C
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.
Identify two causes for this behavior.
正確答案: C,D
說明：（僅 Fast2test 成員可見）
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
正確答案: C
說明：（僅 Fast2test 成員可見）
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.
正確答案: E
說明：（僅 Fast2test 成員可見）
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
正確答案: B