Oracle 1Z0-1007 Online Practice Questions and Exam Preparation

Oracle 1Z0-1007 Online Questions & Answers

• Question 51:

  When creating a non catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ______.

  A. triggering an automated process to intimate a new supplier to register with the user's company
  B. triggering an automated process to create a new supplier
  C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
  D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
  C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

• Question 52:

  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 Procurement Business Function
  B. Configure Requisitioning Business Function
  C. Manage Procurement Document Numbering
  D. Manage Common Options for Payables and Procurement
  C. Manage Procurement Document Numbering

• Question 53:

  Which three tasks are included in the Supplier functional area task list?

  A. Manage Item Organizations
  B. Manage Tax Organization Type Lookup
  C. Manage Procurement Agents
  D. Specify Supplier Numbering
  E. Manage Supplier Value Sets
  C. Manage Procurement Agents
  D. Specify Supplier Numbering
  E. Manage Supplier Value Sets

• Question 54:

  An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.

  The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.

  Identify two setups to fulfill this requirement. (Choose two.)

  A. Create the Qualification area-B in CORP BU and select PR BU1.
  B. Create the Qualification area-A in PR BU2 and select PR BU3.
  C. Create the Qualification area-B in CORP BU and select the "Global" check box.
  D. Create the Qualification area-A in CORP BU and select the "Global" check box.
  E. Create the question in CORP BU and select the "Global" check box.
  A. Create the Qualification area-B in CORP BU and select PR BU1.
  D. Create the Qualification area-A in CORP BU and select the "Global" check box.

• Question 55:

  An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management?

  A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
  C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
  A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

• Question 56:

  When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

  A. Auctions
  B. Requests for Information
  C. Purchase Orders
  D. Requests for Quotation
  E. Agreements
  B. Requests for Information
  E. Agreements

• Question 57:

  Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition. Identify the setup required to fulfill this requirement.

  A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
  B. Assign all the requisition line to the consignment buyer.
  C. Enable all the requisition line items to be sourced from the consignment source.
  D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
  A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.

• Question 58:

  In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

  A. The particular item is not part of any Procurement catalog.
  B. The particular item is defined as `BOM Enabled' in PIM.
  C. The particular item is not defined as a `Transactable' item in PIM.
  D. The particular item has not been marked as a `Purchased' item within the Purchasing operational attribute group.
  E. The particular item does not belong to any Purchasing Category.
  A. The particular item is not part of any Procurement catalog.
  B. The particular item is defined as `BOM Enabled' in PIM.
  E. The particular item does not belong to any Purchasing Category.

• Question 59:

  Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

  A. Requisition Lines in Process Count
  B. Requisition Aging Count
  C. Requisition Lines Volume Count
  D. Requisition Lines Cycle Time
  E. Requisition Aging Count
  A. Requisition Lines in Process Count

• Question 60:

  In order to define a shipping method, what three options need to be set?

  A. Service Level
  B. Purchase Profile
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport