1Z0-1007 - Oracle Procurement Cloud 2018 Implementation Essentials Questions

1Z0-1007 - Oracle Procurement Cloud 2018 Implementation EssentialsQuestions Make 1Z0-1007 Certification Exam Easy with DBexam.com

Oracle 1Z0-1007 Exam Detail Exam Code

1Z0-1007

Full Exam Name

Oracle Procurement Cloud 2018 Implementation Essentials

Number of Questions

83

Practice Exams

Click Here

Passing Score

60%

Time Limit

120 minutes

Recommended Training

Oracle Procurement Cloud Learning Subscription (Individuals & Companies) Oracle Procurement Cloud Learning Subscription (Partners) Unlimited Cloud Learning Subscription

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How to Prepare for 1Z0-1007 •

Perform enough practice with Oracle system with related Oracle 1Z0-1007 certification subjects

•

Identify the key configuration, workflow and data flow

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Understand the all Syllabus Topics of Exam which are Given in Description.

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Identify your weak areas from practice test and do more practice with system

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Repeat practice exams and try to score 100% on www.DBexam.com

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Oracle 1Z0-1007 Exam Questions

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Q 1) Identify the complete sequence for the Procure-to-Pay flow.

Option a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier. b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier. d) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

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ANSWER c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

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Q 2) In which Functional setup Manager task is Next Purchase Order Number set up?

Option a) Manage Common Options for Payables b) Configure Procurement Business Function

c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup d) Configure Requisitioning Business Function

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ANSWER c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup

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Q 3) During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents.

Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

Option

a) Configure Procurement Business Functions b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement Enjoy success with DBexam.com

ANSWER

b) Configure Procurement Business Function

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Q 4) Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

Option a) means to provide price discounts b) condition-dependent reductions in price

c) payment method, which supports multiple-installment payment goods or services d) change orders affecting pricing of specific lines

e) price increase request from a supplier through the supplier portal Enjoy success with DBexam.com

ANSWER a) means to provide price discounts b) condition-dependent reductions in price

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Q 5) Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.

Option a) The US Header BU needs to be configured as a Payables Payment Service Provider. b) The US West BU needs to be configuredas a Customer Payments Service Provider.

c) The US East BU and US West BU need to be configured as Payables Payment Service Provider. d) The US East BU needs to be configured as a Payables Payment Service Provider.

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ANSWER d) The US East BU needs to be configured as a Payables Payment Service Provider.

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