Oracle Procurement Cloud 2018 Implementation Essentials (1Z0-1007) Free Practice Test

Question 1

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A. The From Date field value for the payment method Electronic is a future date.

B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

C. The supplier has a default payment method of Check.

D. The supplier does not have an active Purchase Order.

E. The supplier must have a Blanket Purchase Agreement in place.

Correct Answer: A,E

Question 2

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. Global Supplier Registration

B. Internal Supplier Registration

C. External Supplier Registration

D. Discrete Supplier Registration

Correct Answer: C

Question 3

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A. Manage Menu Customizations' in Functional Setup Manager

B. Define user in Identity Manager

C. Select menus in Requisitioning business options

D. Modify roles in Authorization Policy Manager

E. Select menus in Procurement Business options

Correct Answer: B

Question 4

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 reflect this terminology. What would you do to meet this requirement?

A. Customize the Descriptive Flexfield.

B. Create a Negotiation Style

C. Create a Negotiation Type.

D. Create a Purchasing Document Style.

E. Create a Negotiation Template.

Correct Answer: C,E

Question 5

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A. Data comparison between two sources of setup data.

B. Manage setup data entry in bulk.

C. Entering data through the setup page is cumbersome.

D. Copy the setup to create a new business unit.

E. Review import offering data history.

Correct Answer: B,E

Question 6

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

A. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.

B. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

D. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

Correct Answer: D

Question 7

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

A. Enterprise Profile

B. Organization Structures

C. Procurement Foundation

D. Legal Structures

Correct Answer: D

Question 8

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. Configure Requisitioning Business Function

B. Configure Procurement Business Function

C. Manage Procurement Document Numbering

D. Manage Common Options for Payables and Procurement

Correct Answer: C

Question 9

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

A. Create Clauses from the Contracts workarea page.

B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

C. Import Clauses from the Contracts workarea page.

D. Manage Contract Standard Clauses from Functional Setup Manager.

Correct Answer: C,D

Question 10

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. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

C. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

Correct Answer: D

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Oracle Procurement Cloud 2018 Implementation Essentials (1Z0-1007) Free Practice Test