最新的Oracle 1Z1-327免費考試真題

問題1

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A. Requisition Lines Volume Count

B. Requisition Line Aging Count

C. Requisition Aging Count

D. Requisition Lines in Process Count

E. Requisition Lines Cycle Time

正確答案: D

問題2

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract
Purchase Agreement for the varied price supplier.

B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

D. Create a Contract Purchase Agreementfor the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

正確答案: A

問題3

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

A. The "Manage Catalog content" action is not enabled for the buyer in the Procurement
Agent page.

B. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

C. The "Catalog Management" business function is not enabled for BU1.

D. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

正確答案: A

說明：（僅 Fast2test 成員可見）

問題4

Your customer tells you that in their industry, the response document for an auction is called a "Proposal" instead of the default Oracle term "Bid", and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Type.

B. Create a Negotiation Template.

C. Customize the Descriptive Flexfield,

D. Create a Negotiation Style.

E. Create a Purchasing Document Style.

正確答案: D

說明：（僅 Fast2test 成員可見）

問題5

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A. They will get canceled.

B. They will also get returned to the requester.

C. They will be put on hold until the requester resubmits the returned line with the correct quantity.

D. They will be available to process on to purchaseorder.

E. They will be in the "withdrawn" status.

正確答案: C

說明：（僅 Fast2test 成員可見）

問題6

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.

A. Enable all the requisition line items to be sources from the consignment source.

B. Assign all the requisition line to the consignment buyer.

C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

D. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service.

正確答案: D

說明：（僅 Fast2test 成員可見）

問題7

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 only "Purchasing" and "Self Service Procurement" during Configure Offering.

D. Enable "Procurement" pillar and do not assign the tasks to the implementation consultants in FSM.

正確答案: C

說明：（僅 Fast2test 成員可見）

問題8

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A. configuring the "News Broadcast" field using the "Manage Supplier" task

B. setting up Specify Supplier News Content in the Functional Setup Manager

C. enabling feed from social media sites such as Facebook, Twitter, and so on on using
"Manage Common Options for Purchasing"

D. enabling RSS feed from a customers' corporate web portal

正確答案: D

問題9

Identify two features of the price break functionality provided in Blanket Purchase
Agreement (BPA) document types.

A. change orders affecting pricing of specific lines

B. condition-dependent reductions in price

C. payment method, which supports multiple-installment payment goods or services

D. price increase request from a supplier through the supplier portal

E. means to provide price discounts

正確答案: B,D

說明：（僅 Fast2test 成員可見）

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