NO.1 Your organization is implementing Supplier Qualification Management (SQM) and wants the
supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.
A. initiatives created andowned by VD, internal response and evaluation by SME
B. initiatives created and owned by VD, internal response by PD, and evaluation by SME
C. initiatives created and owned by VD, internal response by SME, and evaluation by PD
D. initiatives created and owned by PD, internal response by VD, and evaluation by SME
Answer: C
NO.2 Identify five business functions that must be configured in order to implement a complete
Procure-to-Pay business process in Oracle Procurement Cloud.
A. Inventory
B. Incentive Compensation
C. Receiving
D. Purchasing
E. Requisitioning
F. Payments
G. Invoicing
Answer: A,C,D,E,G
1Z1-327 返金
NO.3 An organization implementing Supplier Qualification Management has multiple procurement
business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as
one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the
procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR
BU1.
Identify two setups to fulfill this requirement.
A. Create the Qualification area-B in CORP BU and select the "Global" check box.
B. Create the Qualification area-B in CORP BU and select PR BU1.
C. Create the Qualification area-A in PR BU2 and select PR BU3.
D. Create the question in CORP BUand select the "Global" check box.
E. Create the Qualification area-A in CORP and select the "Global" check box.
Answer: B,E
1Z1-327 問題例
Explanation:
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57
NO.4 An organization wants to establish a supplier onboarding process with qualification and
evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification
management?
A. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification
Evaluation > Promoted as Prospective
B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification
Evaluation > Promoted as spend authorized
C. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation >
Initiative
D. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized >
Qualification Evaluation
Answer: B
1Z1-327 試験番号
Explanation:
You can choose to register thenew supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its
registration is approved. A prospective supplier can receive invitations, view a negotiation and
respond. You can award the supplier business, but you cannot issue a purchase document for the
supplier until it is approved for conducting financial transactions with your buying organization.
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試験番号:1Z1-327 無料過去問
試験科目:「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」
最近更新時間:2017-05-18
問題と解答:85
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