Oracle 1Z0-1007 Online Practice Questions and Exam Preparation

Oracle 1Z0-1007 Online Questions & Answers

• Question 11:

  You have the following business requirements while configuring applications with related roles:

  When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project. You want to identify which stage are all Offerings and Functional Areas in.

  Identify two setups that fulfill these requirements. (Choose two.)

  A. You should select the "Enable for Implementation" check box to specify the Options.
  B. After implementation tasks, you should set the status to "In Progress" or "Implemented".
  C. You should have an IT Security role in order to fulfill these requirements.
  D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
  E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
  A. You should select the "Enable for Implementation" check box to specify the Options.
  B. After implementation tasks, you should set the status to "In Progress" or "Implemented".

• Question 12:

  Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

  A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
  B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
  C. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
  D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
  E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
  A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

• Question 13:

  A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?

  A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
  B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
  C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
  D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
  E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
  C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

• Question 14:

  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 Business Unit setup
  B. from the `Common Payables and Procurement options' first and if it is `Null' then from `Supplier site assignment'
  C. from the `Configure Procurement business function'
  D. from the `Configure Requisitioning business function'
  E. from the `Supplier site assignment' first and if it is `Null' then from `Common Payables and Procurement options'
  C. from the `Configure Procurement business function'

• Question 15:

  You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.

  Identify two causes for this behavior. (Choose two.)

  A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
  C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
  D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
  A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

• Question 16:

  For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers. In Setup and Maintenance which task should be used for this purpose?

  A. Manage Server Configurations
  B. Configure Procurement Business Function
  C. Configure Requisitioning Business Function
  D. Configure Supplier Registration and Profile Change Requests
  B. Configure Procurement Business Function

• Question 17:

  A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36).

  Identify the correct option to set up these units of measure in Product Hub (PIM).

  A. Create a Box UOM and an Each UOM and assign them to different UOM classes.
  B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
  C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
  D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
  E. Always use the Each UOM and do not create Purchase Orders for Box.
  C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

• Question 18:

  Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

  A. POR_PROXY_SERVER_NAME
  B. PO_DEFAULT_PRC_BU
  C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  D. POR_PROXY_SERVER_PORT
  E. POR_DISPLAY_EMBEDDED_ANALYTICS
  A. POR_PROXY_SERVER_NAME
  D. POR_PROXY_SERVER_PORT

• Question 19:

  Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division.

  Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

  A. Requisitioning BU: Toronto and Procurement BU: Mexico
  B. Requisitioning BU: Toronto and Procurement BU: Toronto
  C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
  D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
  E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
  C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

• Question 20:

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