Oracle 1Z0-1007 Online Practice Questions and Exam Preparation

Oracle 1Z0-1007 Online Questions & Answers

• Question 41:

  Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting. What three purchasing documents can make use of descriptive flexfields?

  A. Approved Supplier List Entries
  B. Blanket Purchase Agreements
  C. Requisitions
  D. Document Types
  E. Supplier Qualifications
  C. Requisitions
  E. Supplier Qualifications

• Question 42:

  Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

  A. Payment Terms
  B. Units of Measure
  C. Hazard Classes
  D. Item Types
  E. Corporate Cards
  A. Payment Terms
  D. Item Types

• Question 43:

  Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

  A. Supplier Bidder
  B. Supplier Customer service representative
  C. Supplier Contract Manager
  D. Supplier Self Service Administrator
  E. Supplier Sales Representative
  A. Supplier Bidder

• Question 44:

  During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

  A. fulfillment order line to the extensible flexfield attributes.
  B. enterprise business object attributes to the fulfillment order line.
  C. extensible flexfield attributes to the enterprise business object attributes.
  D. extensible flexfield attributes to the fulfillment order line
  C. extensible flexfield attributes to the enterprise business object attributes.

• Question 45:

  During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

  A. Enable tasks related to Supplier Model during Configure Offering
  B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.
  C. Enable `Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
  D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
  B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.

• Question 46:

  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. Import Clauses from the Contracts workarea page.
  B. Manage Contract Standard Clauses from Functional Setup Manager.
  C. Create Clauses from the Contracts workarea page.
  D. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
  A. Import Clauses from the Contracts workarea page.
  B. Manage Contract Standard Clauses from Functional Setup Manager.

• Question 47:

  Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

  A. setting up Specify Supplier News Content in the Functional Setup Manager
  B. enabling RSS feed from a customers corporate web portal
  C. configuring the "News Broadcast" field using the `Manage Supplier' task
  D. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'
  B. enabling RSS feed from a customers corporate web portal

• Question 48:

  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 -Purchasing Real Time
  B. Procurement -Procure to Pay Real Time
  C. Procurement -Spend
  D. Procurement -Requisitions Real Time
  B. Procurement -Procure to Pay Real Time

• Question 49:

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

  A. The Contract Template is in `Approved' status.
  B. The document type associated with the Contract Template is `Blanket Purchase Agreement'.
  C. The Contract Template is not `Approved'.
  D. The document type associated with the Contract Template is `Contract Purchase Agreement'.
  E. The document type associated with the Contract Template is `Purchase Order'.
  B. The document type associated with the Contract Template is `Blanket Purchase Agreement'.
  C. The Contract Template is not `Approved'.
  E. The document type associated with the Contract Template is `Purchase Order'.

• Question 50:

  What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

  A. Create the abstract controls for the negotiation.
  B. Create a negotiation style that supports abstracts.
  C. Enable the suppliers to view the Abstract Listing page.
  D. Create the negotiation controls to support abstracts.
  E. Create the configure negotiation Abstract Listing page.
  B. Create a negotiation style that supports abstracts.
  E. Create the configure negotiation Abstract Listing page.