Oracle Cloud 1Z0-1007 Exam Questions

By | January 22, 2019

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Vendor Oracle
Exam Code 1Z0-1007
Full Exam Name Oracle Procurement Cloud 2018 Implementation Essentials
Certification Name Oracle Cloud
Technology

♥ 2018 Valid 1Z0-1007 Exam Questions♥

1Z0-1007 exam questions, 1Z0-1007 PDF dumps; 1Z0-1007 exam dumps: 1Z0-1007 Exam Questions (92 Q&A) (New Questions Are 100% Available! Also Free Practice Test Software!)

Latest and Most Accurate Oracle 1Z0-1007 Exam Questions:

Version: 6.0
Question: 1

Identify the Duty role that you need to associate with the Job role to enable the “new supplier
request” functionality.

A. Supplier Self Service clerk duty
B. Supplier Self Service administrator duty
C. Submit supplier registration duty
D. Supplier bidder duty
E. Supplier sales representative duty

Answer: C

Question: 2

Your customer is implementing Cloud Procurement across two countries: A and B. They need
intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A. intercompany transaction between business units of countries A and B
B. Supply Chain financial Orchestration agreement between legal entities of countries A and B
C. Supply Chain financial Orchestration agreement between business units of countries A and B
D. intercompany transaction between legal entities of countries A and B

Answer: B

Question: 3

During a Procurement Contract implementation, a customer would like to set up their own line type
for buying services. They intend to use this line for negotiating terms for future purchase of service
and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this
requirement.

A. Item, buy
B. Item, buy agreement
C. Free form, buy agreement
D. Free form, buy

Answer: A

Question: 4

During the implementation, your customer has a requirement for a given business until to enable
“funds check” on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A. Enable budgetary control by selecting the ledger and business unit by using the task Manage
Budgetary Control.
B. Enable budgetary control in both the Configure Requisition Business Function and Configure
Procurement Business Function by selecting the business unit in scope.
C. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement Business Function.
D. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement and Payables Options.

Answer: D

Question: 5

Your customer wants to configure four business units (BUs) as follows:
– Korea, China BUs that perform only requisitioning-related business processes and tasks.
– A US BU that is configured as a shared Procurement BU with only the Procurement function
enabled.
– A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business
functions.
B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
C. The Singapore BU must be assigned the Payables business function.
D. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business
functions.
E. The US BU must be assigned the Requisitioning and Procurement business functions.

Answer: C

Question: 6

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 East BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configured as a Customer Payments Service Provider.
C. The US Header 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 Payables Payment Service Provider.

Answer: A

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