Free Oracle 1Z0-327 Exam Dumps Questions & Answers

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 nosetup for requester B.
• B.  Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester
• C.  Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
• D.  Setthe punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

• A.  View pdf
• B.  Manage Train Stops
• C.  Workflowadministration
• D.  View Full Details
• E.  Manage Life Cycle

You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A.  Display Name for the Purchase Order is not set in the "Create Document Style" task.
• B.  The line type LINE is not among the selected line typesfor the document style "InFusion
  Purchasing Style".
• C.  The status of the "InFusion Purchasing Style" is not Active.
• D.  The Goods check box is not checked for the Purchase Bases field of the Commodities option in the "Create Document Style" task.

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.  "Manage Menu Customizations" in Functional SetupManager
• B.  Define user in Identify Manager
• C.  Select menus in Procurement Business options
• D.  Modify roles in Authorization Policy Manager
• E.  Select menus in Requisitioning Business options

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