Free Oracle 1Z1-1007 Exam Dumps Questions & Answers

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

• A.  The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• B.  The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• C.  The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
• D.  The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

• A.  Create an initiative with questions Responder Type is internal.
• B.  Create an initiative with questions classified by Subject.
• C.  Create an initiative with questions classified by Standards Organization.
• D.  Create an initiative with questions mapped to supplier attributes.

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.  Copy Supplier Qualification Questions in the negotiation as a requirement.
• B.  Create reusable Supplier Qualification questions directly in the negotiation.
• C.  Solicit information in your negotiation that in in addition to negotiation lines.
• D.  Copy the Supplier Qualification Area and use it as a requirement section.

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

• A.  The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
• B.  The "Catalog Management" business function is not enabled for BU1.
• C.  The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
• D.  The "Local Catalog administrator BU1" data role is not assigned to the buyer.

Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

• A.  The US Header BU needs to be configured as a Payables Payment Service Provider.
• B.  The US West BU needs to be configured as a Payables Payment Service Provider.
• C.  The US East BU needs to be configured as a Payables Payment Service Provider.
• D.  The US East BU and US West BU need to be configured as a Payables Payment Service Provider.