Oracle 1Z1-327 : Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials

한 번의 불합격은 재응시료와 시간 손실로 이어집니다. ITDumpsKR의 1Z1-327 연습문제 85문항으로 2026년 시험을 제대로 준비해 보십시오. 충분한 사전 연습이 불필요한 비용을 줄이는 가장 현실적인 방법입니다.

Oracle 1Z1-327 시험 개요:

Oracle 1Z1-327 시험 요강 주제:

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 궁금증 총정리

최신 Oracle Procurement Cloud 1Z1-327 무료샘플문제

문제 #1

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions classified by Subject.
B. Create an initiative with questions Responder Type is internal.
C. Create an initiative with questions mapped to supplier attributes.
D. Create an initiative with questions classified by Standards Organization.

문제 #2

Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A. intercompany transaction between business units of countries A and B
B. intercompany transaction between legal entities of countries A and B
C. Supply Chain financialOrchestration agreement between business units of countries A and B
D. Supply Chain financial Orchestration agreement between legal entities of countries A and B

문제 #3

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

문제 #4

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
B. Set the implementation status to "In Progress" of the Procurement Offering.
C. Change the Provisioned to "No" of the Procurement Offering.
D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

문제 #5

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

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