How To Pass Oracle Procurement Cloud 1z0-327 Exam in First Attempt

1. How To Pass Oracle Procurement Cloud 1z0-327 Exam in First Attempt

2. Thinking of best 1z0-327 Dumps for your Oracle 1z0-327 Exam??? Here it is at (Dumpspedia). We present outstanding 1z0-327 Exam dumps with 100% valid and verified 1z0-327 Questions Answers. All 1z0-327 Dumps are obtainable in both PDF file and Exam Engine formats. Free Demos are available to experience the interface and proficiency of our 1z0-327 Practice Tests. Get huge discount. https://www.dumpspedia.com/1z0-327-dumps-questions.html

3. We will provide you latest some demo question of 1z0-327 Questions Answers Dumps Here! https://www.dumpspedia.com/1z0-327-dumps-questions.html

4. Question NO 1, Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities. Identify the setup to fulfill this requirement. A. intercompany transaction between business units of countries A and B B. Supply Chain financial Orchestration agreement between legal entities of countries A and B C. Supply Chain financial Orchestration agreement between business units of countries A and B D. intercompany transaction between legal entities of countries A and B Answer: A https://www.dumpspedia.com/1z0-327-dumps-questions.html

5. Question NO 2, Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled. How will you define the relationship between the Requisitioning BUs and the Procurement BU? A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center. B. The Payables business function must be assigned in addition to the Procurement business function. C. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU. D. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs. Answer: D https://www.dumpspedia.com/1z0-327-dumps-questions.html

6. Question NO 3, A buyer is creating a purchase requisition using “Catalog Superstore”, and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison. A. 7 B. 4 C. 6 D. 8 E. 5 Answer: E https://www.dumpspedia.com/1z0-327-dumps-questions.html

7. Question NO 4, Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. A. setting up and maintaining data by means of the Manage Admin menu B. importing and exporting data between instances C. configuring Oracle Cloud Applications to match business needs D. collecting data to populate the order orchestration and planning data repository Answer: B, C https://www.dumpspedia.com/1z0-327-dumps-questions.html

8. Question NO 5, A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO. Identify the location where the user can view this information. A. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts. B. The user can view the purchase order in the “Purchasing Activity” tab under the Fulfillment tab of that contract in Procurement Contracts. C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing. D. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts. Answer: B https://www.dumpspedia.com/1z0-327-dumps-questions.html

9. Question NO 6, You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when the buyer is trying to define a catalog in “Select and define catalog”, the buyer is unable to find “BU1” in the “Procurement BU” list of values. Identify the reason for this. A. The “Manage Catalog content” action is not enabled for the buyer in the Procurement Agent page. B. The “Procurement Catalog Administrator BU1” data role is not assigned to the buyer. C. The “Local Catalog administrator BU1” data role is not assigned to the buyer. D. The “Catalog Management” business function is not enabled for BU1. Answer: A https://www.dumpspedia.com/1z0-327-dumps-questions.html

10. Question NO 7, Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. A. Create Negotiation flow internally on behalf of prospective suppliers. B. Import supplier data and related entities. C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions. D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine. E. Collect information about prospective suppliers through a self-guided registration flow. Answer: D, E https://www.dumpspedia.com/1z0-327-dumps-questions.html

11. Question NO 8, You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request for Quotation) lines. Identify the configuration that will fulfill this requirement. A. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance. B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes. C. Add negotiation lines separately to capture Freight and Insurance. D. Add Cost Factors for Freight and Insurance. Answer: D https://www.dumpspedia.com/1z0-327-dumps-questions.html

12. Question NO 9, After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location. A. from the “Configure Procurement business function” B. from the “Common Payables and Procurement options” first and if it is “Null” then from “Supplier site agreement” C. from the “Supplier site assignment” first and if it is “Null” then from “Common Payables and Procurement options” D. from the “Configure Requisitioning business function” E. from the Business Unit setup Answer: A https://www.dumpspedia.com/1z0-327-dumps-questions.html

13. Question NO 10, Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO. A. View pdf B. View Full Details C. Work flow administration D. Manage Train Stops E. Manage Life Cycle Answer: E https://www.dumpspedia.com/1z0-327-dumps-questions.html

14. Why Choose US! https://www.dumpspedia.com/1z0-327-dumps-questions.html

15. Good luck Download Free Demo Dumpspedia provides you guaranteed success in 1z0-327 exam as we have latest 1z0-327 exam dumps. Click Here following link to download 1z0-327 dumps questions. https://www.dumpspedia.com/1z0-327-dumps-questions.html