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Oracle 1z0-327 Exam Actual Questions

The questions for 1z0-327 were last updated on April 29, 2024.
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Topic 1 - Single Topic

Question #1 Topic 1

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

  • A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
  • B. The Contract Template is not ‘Approved’.
  • C. The document type associated with the Contract Template is ‘Purchase Order’.
  • D. The Contract Template is in ‘Approved’ status.
  • E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Reveal Solution Hide Solution   Discussion   1

Correct Answer: CDE 🗳️

Question #2 Topic 1

Your customer wants to configure three business units (BUs) as follows:
✑ US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BUs invoices.
✑ One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled
Identify the correct configuration.

  • A. The US Header BU needs to be configured as a Payables Payment Service Provider.
  • B. The US West BU needs to be configured as a Customer Payments Service Provider.
  • C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
  • D. The US East BU needs to be configured as a Payables Payment Service Provider.
Reveal Solution Hide Solution   Discussion  

Correct Answer: D 🗳️

Question #3 Topic 1

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

  • A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
  • B. They will also get returned to the requester.
  • C. They will be in the "withdrawn" status.
  • D. They will be available to process on to purchase order.
  • E. They will get canceled.
Reveal Solution Hide Solution   Discussion  

Correct Answer: A 🗳️
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.
References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

Question #4 Topic 1

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

  • A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  • B. PO_DEFAULT_PRC_BU
  • C. POR_DISPLAY_EMBEDDED_ANALYTICS
  • D. POR_PROXY_SERVER_NAME
  • E. POR_PROXY_SERVER_PORT
Reveal Solution Hide Solution   Discussion  

Correct Answer: DE 🗳️
POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

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