試験科目：「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」
NO.1 Identify the Duty role that you need to associate with the Job role to enable the "new supplier
A. Supplier sales representative duty
B. Supplier bidder duty
C. Supplier SelfService clerk duty
D. Submit supplier registration duty
E. Supplier Self Service administrator duty
Only registration requests in pending approval status can be edited. The user must be the current
approver and have Supplier Registration Management Duty (Edit Supplier
Registration Request privilege), or Supplier Profile Management Duty (Access Supplier
Workarea Overview privilege) to edit the registration.
NO.2 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. Select menus in Requisitioning Business options
B. Define user in Identify Manager
C. "Manage Menu Customizations" in Functional SetupManager
D. Select menus in Procurement Business options
E. Modify roles in Authorization Policy Manager
1Z0-327 感想 1Z0-327 技術
NO.3 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
A. Create an initiative with questions classified by Standards Organization.
B. Create an initiative with questions Responder Type is internal.
C. Create an initiative with questions classified by Subject.
D. Create an initiative with questions mapped to supplier attributes.
NO.4 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
Identify two setups to fulfill this requirement.
A. Create the Qualification area-A in PR BU2 and select PR BU3.
B. Create the Qualification area-B in CORP BU and select PR BU1.
C. Create the Qualification area-B in CORP BU and select the "Global" check box.
D. Create the question in CORP BUand select the "Global" check box.
E. Create the Qualification area-A in CORP and select the "Global" check box.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57