Oracle 1Z0-1007 Online Practice Questions and Exam Preparation

Oracle 1Z0-1007 Online Questions & Answers

• Question 1:

  While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.

  Identify the prerequisite step to perform this change.

  A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
  B. Set the implementation status to "In Progress" of the Procurement Offering.
  C. Change the Provisioned to "No" of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

• Question 2:

  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. Define user in Identity Manager
  B. Select menus in Procurement Business options
  C. Select menus in Requisitioning business options
  D. Modify roles in Authorization Policy Manager
  E. Manage Menu Customizations' in Functional Setup Manager
  A. Define user in Identity Manager

• 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. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to 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. 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.
  D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to 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.

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

• Question 5:

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  C. They will be in the "withdrawn" status.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

• Question 6:

  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 first responder wins.
  B. Set up one approval group and include the four department users with voting regime as consensus.
  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.
  B. Set up one approval group and include the four department users with voting regime as consensus.

• Question 7:

  Which three are supplier lookups from the Supplier functional area?

  A. Freight Terms
  B. Business Classification
  C. Minority Group
  D. Supplier Type
  E. Tax
  B. Business Classification
  D. Supplier Type
  E. Tax

• Question 8:

  While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. (Choose two.)

  A. Set Net 15 for the supplier site.
  B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
  C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
  D. Update Net 15 in procurement options and Net 30 for the supplier site.
  A. Set Net 15 for the supplier site.
  B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

• Question 9:

  Receiving parameters are defined for each _______________?

  A. Business Unit
  B. Inventory Organization
  C. Enterprise Group
  D. Legal Entity
  B. Inventory Organization

• Question 10:

  Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. How should you set up this item in Oracle Procurement Cloud to address both requirements?

  A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
  B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
  C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
  D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
  B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.