1z0-327 | The Regenerate Guide To 1z0-327 exam

Q1. 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.

A. Update Net 15 in procurement options and Net 30 for the supplier site.

B. Set net 15 for the supplier site.

C. SetNet 30 for the supplier site and leave the payment term blank in procurement options.

D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Answer: B,C

Q2. Identify three profile options that are used to configure Self Service Procurement.

A. POR_DISPLAY_EMBEDDED_ANALYTICS

B. POR_DISPLAY_CATEGORY_ITEM_COUNT

C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D. POR_SEARCH_RESULTS_SKIN

E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C,E

Explanation:

Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.

References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.h tm

Q3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being

reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A. Purchase Order: Open; Change Order: Open

B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgment

C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgment

D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

E. Purchase Order: Open; Change Order: New

Answer: C

Q4. 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 only “Purchasing” and “Self Service Procurement” during Configure Offering.

B. Enable “Procurement” pillar and do not assign the tasks to the implementation consultants in FSM.

C. Enable all modules during Configure Offerings anddisable the tasks related to unrelated modules in FSM.

D. Enable tasks related to Supplier Model during Configure Offering.

Answer: A 

Explanation: Provisioning Offerings

The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.

References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN1 03FD.htm

Q5. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.

Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

A. The From Date field value for the payment method Electronic is a future date.

B. The supplier musthave a Blanket Purchase Agreement in place.

C. The supplier has a default payment method of Check.

D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

E. The supplier does not have an active Purchase Order.

Answer: A,B

Q6. 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.

A. The negotiation outcome is defined as “Blanket Purchase Agreement” in the negotiation template.

B. The Business Function for the associated Business Unit is “Requisition Only” and did notallow Purchase Agreement Generation.

C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

D. The negotiation outcome is defined as “Contract Purchase Agreement” in the negotiation template.

Answer: D

Explanation:

Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.

References: Oracle Procurement Cloud Using Procurement (Release 9), page 131

Q7. Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.

To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A. Procurement Administrator

B. Employee

C. Procurement Preparer

D. Contingent Worker

E. Procurement Requester

Answer: E

Explanation:

An internal supplier registration can come from one of the following three flows: References: Oracle Procurement Cloud Using Procurement (Release 9), page 24

Q8. Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.

A. Supplier sales representative duty

B. Supplier bidder duty

C. Submit supplier registration duty

D. Supplier Self Service administrator duty

E. Supplier SelfService clerk duty

Answer: C

Explanation:

Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.

Q9. Identify three profile options that are used to configure Self Service Procurement.

A. POR_DISPLAY_EMBEDDED_ANALYTICS

B. POR_DISPLAY_CATEGORY_ITEM_COUNT

C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D. POR_SEARCH_RESULTS_SKIN

E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C,E

Explanation:

Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.

References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.h tm

Q10. When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is .

A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

C. triggering an automated process to intimate a new supplier to register with the user’s company

D. triggering an automated process to create a new supplier

Answer: A