Oracle >> 1z0-327

What configuration must you complete to enable budgetary control in that business unit?

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In a Procurement implementation, your customer has a requirement for a given business unit to enable “funds check” on purchase orders. This requires that budgetary control be enabled.What configuration must you complete to enable budgetary control in that business unit? Question: What configuration must you complete to enable budgetary control in that business unit? Options: … Read more

How to set up “risks” to be used in the Procurement Contracts by all users.

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During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New … Read more

What were available in their legacy Contract application.

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You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.Identify two ways to create clauses as per their requirement.A: You can import clauses from legacy applications by running Oracle Fusion Enterprise Scheduler (ESS) … Read more

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.

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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. Question: While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the … Read more

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

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When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is Question: When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is Options: required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process … Read more

You are creating a Purchase Order based on the style “InFusion Purchasing Style”. While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

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You are creating a Purchase Order based on the style “InFusion Purchasing Style”. While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior. Question: You are creating a Purchase Order based on the style … Read more

Which option would the application first look at to default the Location field in the Purchase Order Line?

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Which option would the application first look at to default the Location field in the Purchase Order Line?Default Ship-to Location (If only Services, the attribute name is Default Work Location)1.Supplier Site Assignment record in the Requisitioning BU2.Requisitioning Business Function Configuration of the Requisitioning BUReferences: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007479AN1AB12.htm Question: Which option would the application first look at to … Read more

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents.

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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.Preapproval Header ConsensusApprovals are routed in parallel for this participant. This participant is more commonly … Read more

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.

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During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.Identify the source that the customer needs to select while creating the line … Read more

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.

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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 Question: An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. Options: Create an … Read more