Oracle 1Z0-327 問題集

質問 1：
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
B. The Qualification manager is not defined as procurement agent.
C. The qualification model is not yet approved.
D. The Qualification manager has not selected the correct procurement BU.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Identify two correct statements about Local area and Contextual areas in the common UI
Shell.
A. Local area is the main work area and typically contains the transaction form.
B. Contextual area can drive the contents of the local area.
C. Contextual area provides quick access to tools that support business process.
D. Local area can drive the contents of the regional area and the contextual area.
E. Local area includes components that directly affect the Contextual area.
正解：A,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
A. Enable all the requisition line items to be sources from the consignment source.
B. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service.
C. Assign all the requisition line to the consignment buyer.
D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Identify two features of the price break functionality provided in Blanket Purchase
Agreement (BPA) document types.
A. condition-dependent reductions in price
B. price increase request from a supplier through the supplier portal
C. means to provide price discounts
D. payment method, which supports multiple-installment payment goods or services
E. change orders affecting pricing of specific lines
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
A customer's procurement manager has the authority to approve office supply Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the
Business Unit, 339 for the cost center, 67887 for the account, and the future is always
0 00000.
Identify the approval group setup that would enable this purchasing practice.
A. Supplies To: Office.Supplies
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and
Location = KandyCategory Range: Amount Limit = $10,000Category Range: From:
D. Set the Document Total object to include an amount limit of $5,000.00.
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount
Limit = $5,000 and Location = Kandy
F. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account
Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
Amount Limit = $6,600Category Range: From: Office.Supplies To:
Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
正解：F

質問 6：
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.
A. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the "Create Document Style" task.
B. The status of the "InFusion Purchasing Style" is not Active.
C. Display Name for the Purchase Order is not set in the "Create Document Style" task.
D. The line type LINE is not among the selected line typesfor the document style "InFusion
Purchasing Style".
正解：C

質問 7：
During the implementation, your customer wants to understand the key features of the two- stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.
A. Open Auctions
B. Two stage Evaluation
C. Response Visibility Open
D. Response Visibility is always Sealed
E. Response Visibility Blind
F. Technical and Commercial Evaluation
正解：B,D,F
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?
A. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.
B. Suppliers were already awarded.
C. Suppliers were not shortlisted in the Technical stage.
D. Supplier responses are closed.
E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
正解：C,E
解説: (Topexam メンバーにのみ表示されます)