Oracle 1z0-327 Exam Questions

Question 6 of 73

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.

Set the implementation status to "In Progress" of the Procurement Offering.

Deselect the "Enable for Implementation" check box of the Procurement Offering.

Change the Provisioned to "No" of the Procurement Offering.

Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

Correct Answer: B

Question 7 of 73

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.

Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

Correct Answer: D

Question 8 of 73

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

Supplier sales representative duty

Supplier bidder duty

Submit supplier registration duty

Supplier Self Service administrator duty

Supplier Self Service clerk duty

Correct Answer: C

Question 9 of 73

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

The negotiation outcome is defined as "Blanket Purchase Agreement" in the negotiation template.

The Business Function for the associated Business Unit is "Requisition Only" and did not allow Purchase Agreement Generation.

The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

The negotiation outcome is defined as "Contract Purchase Agreement" in the negotiation template.

Correct Answer: A

Question 10 of 73

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents.

Supplier Model

Self Service Procurement

Sourcing

Procurement Contracts

Purchasing

Correct Answer: C, D, E