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NEW QUESTION 1
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

  • A. Item, buy
  • B. Item, buy agreement
  • C. Free form, buy agreement
  • D. Free form, buy

Answer: A

NEW QUESTION 2
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 Requisitioning business function’
  • B. from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and Procurement options’
  • C. from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site assignment’
  • D. from the ‘Configure Procurement business function’
  • E. from the Business Unit setup

Answer: B

NEW QUESTION 3
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. Technical and Commercial Evaluation
  • B. Open Auctions
  • C. Two stage Evaluation
  • D. Response Visibility Blind
  • E. Response Visibility Open
  • F. Response Visibility is always Sealed

Answer: ACF

NEW QUESTION 4
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates ‘notes to receiver’ as part of the Change Order.

  • A. Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.
  • B. Update the attribute ‘notes to receiver’ in ‘Configure Requisitioning Business Function’ for the requisitioning Business Unit.
  • C. Update the attribute ‘notes to receiver’ in ‘Common Payables and Procurement Options’ for the procurement Business Unit.
  • D. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier sit

Answer: BD

NEW QUESTION 5
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. Add Cost Factors for Freight and Insurance.
  • B. Add negotiation lines separately to capture Freight and Insurance.
  • C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
  • D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insuranc

Answer: A

NEW QUESTION 6
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

  • A. Procurement Agents
  • B. Procurement Business Function
  • C. Document Styles
  • D. Negotiation template
  • E. Purchasing Line Types

Answer: E

NEW QUESTION 7
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

  • A. The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables link.
  • B. The supplier can view the deliverable from the Supplier Portal under the Deliverables tab.
  • C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
  • D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

Answer: B

NEW QUESTION 8
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. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
  • D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

Answer: C

NEW QUESTION 9
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

  • A. configuring the “News Broadcast” field using the ‘Manage Supplier’ task
  • B. enabling feed from social media sites such as Facebook, Twitter, and so on using ‘ManageCommon Options for Purchasing’
  • C. setting up Specify Supplier News Content in the Functional Setup Manager.
  • D. enabling RSS feed from a customers’ corporate web portal

Answer: D

NEW QUESTION 10
Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.

  • A. PO_AGRMT_LOADER_PURGE_DAYS
  • B. POR_DISPLAY_CATEGORY_ITEM_COUNT
  • C. PO_DEFAULT_PRC_BU
  • D. POR_DISPLAY_EBMEDDED_ANALYTICS
  • E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: ACE

Explanation:
Reference:
http://oracleappscommunity.com/oracle/blog/1115/purchasing-profile-options/

NEW QUESTION 11
Your customer requires that a consignment order should automatically get created whenever a selfservice requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

  • A. Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self-service.
  • B. Enable all the requisition line items to be sourced from the consignment source.
  • C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
  • D. Assign all the requisition line to the consignment buye

Answer: A

NEW QUESTION 12
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

  • A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
  • B. Configure “requisition approval rule” to include the “Approval required for buyer modified lines” condition.
  • C. In the “Configure requisitioning” business function, select “Approval required for buyer modified lines.”
  • D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Answer: C

NEW QUESTION 13
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

  • A. Manage Common Options for Payables and Procurement
  • B. Manage Procurement Document Numbering
  • C. Configure Procurement Business Function
  • D. Configure Requisitioning Business Function

Answer: B

NEW QUESTION 14
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing. What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users?

  • A. Create reusable Supplier Qualification questions directly in the negotiation.
  • B. Copy the Supplier Qualification Area and use it as a requirement section.
  • C. Solicit information in your negotiation that is in addition to negotiation lines.
  • D. Copy Supplier Qualification Questions in the negotiation as a requiremen

Answer: ACD

NEW QUESTION 15
Your customer wants to configure four business units (BUs) as follows:
- Korea, China BUs that perform only requisitioning-related business processes and tasks.
- A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
- A Singapore BU that provides only payment services for both Korea and China BUs. Identify an applicable setup to represent how the business unit is used.

  • A. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
  • B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
  • C. The Singapore BU must be assigned the Payables business function.
  • D. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
  • E. The US BU must be assigned the Requisitioning and Procurement business function

Answer: C

NEW QUESTION 16
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory. What feature should be enabled to allow this?

  • A. Capture Forward Auction Negotiations
  • B. Consolidate Negotiation Lines on Purchase Order
  • C. Sourcing Programs
  • D. Manage Seller Negotiations
  • E. Define Default Line Attributes in Negotiations

Answer: B

NEW QUESTION 17
Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

  • A. by setting up a Service Provider relationship in the Business Unit setup
  • B. by settings up the Default Procurement BU in the Requisitioning Business Function
  • C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
  • D. by providing a default Business Unit in the Procurement Agent setup

Answer: A

NEW QUESTION 18
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 Contact 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 not allow Purchase Agreement Generation.
  • C. The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
  • D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current use

Answer: C

NEW QUESTION 19
Identify three profile options that are used to configure Self Service Procurement.

  • A. POR_DISPLAY_CATEGORY_ITEM_COUNT
  • B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  • C. POR_DISPLAY_EMBEDDED_ANALYTICS
  • D. POR_SEARCH_RESULTS_SKIN
  • E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: BCE

NEW QUESTION 20
Your client’s business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

  • A. Set the punchout catalog security in the punchout catalog definition page to “Secured by worker” with the value “Requester A” and no setup for requester B.
  • B. Set the punchout catalog-associated content zone security to “Secured by worker” with the value “Requester A” and no setup for requester B.
  • C. Assign the “advance procurement requester” role to requester A and the “procurement requester” role to requester B.
  • D. Assign the “punchout catalog request” role to procurement requester A and “procurement requester” role to requester B.

Answer: B

NEW QUESTION 21
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

  • A. Set up one approval group and include the four department users with voting regime as consensus.
  • B. Set up one approval group and include the four department users with voting regime as first responder wins.
  • C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
  • D. Set up user group for the four departments and set up individual rules for the four department users.

Answer: A

NEW QUESTION 22
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

NEW QUESTION 23
Your customer tells you that in their industry, the response document for an auction is called a ‘Proposal’ instead of the default Oracle term ‘Bid’, and that they would like to have all their negotiation documents refilect this terminology. What would you do to meet this requirement?

  • A. Create a Negotiation Style.
  • B. Create a Negotiation Template.
  • C. Create a Purchasing Document Style.
  • D. Create a Negotiation Type.
  • E. Customize the Descriptive Flexfiel

Answer: A

NEW QUESTION 24
In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)

  • A. The person has already been added to a requirement section in a scoring team.
  • B. The person has already been added to a scoring team.
  • C. The person has not been added to the collaboration team.
  • D. The person has been added to have view access.
  • E. The person has already been added to the collaboration tea

Answer: BE

NEW QUESTION 25
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