Oracle Procurement Cloud 2018 Implementation Essentials (1Z1-1007) Free Practice Test

Question 1

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions classified by Standards Organization.

B. Create an initiative with questions classified by Subject.

C. Create an initiative with questions Responder Type is internal.

D. Create an initiative with questions mapped to supplier attributes.

Correct Answer: D

Question 2

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat a. (Choose two.)

A. collecting data to populate the order orchestration and planning data repository

B. configuring Oracle Cloud Applications to match business needs

C. setting up and maintaining data by means of the Manage Admin menu

D. importing and exporting data between instances

Correct Answer: B,D

Question 3

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

Question 4

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement - Spend

B. Procurement - Procure to Pay Real Time

C. Procurement - Requisitions Real Time

D. Procurement - Purchasing Real Time

Correct Answer: B

Question 5

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? (Choose three.)

A. Copy the Supplier Qualification Area and use it as a requirement section.

B. Solicit information in your negotiation that in in addition to negotiation lines.

C. Copy Supplier Qualification Questions in the negotiation as a requirement.

D. Create reusable Supplier Qualification questions directly in the negotiation.

Correct Answer: A,C,D

Question 6

Receiving parameters are defined for each _______________?

A. Inventory Organization

B. Business Unit

C. Legal Entity

D. Enterprise Group

Correct Answer: A

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Oracle Procurement Cloud 2018 Implementation Essentials (1Z1-1007) Free Practice Test