Oracle Procurement Cloud 2018 Implementation Essentials의 출제 기준은 시험 주관사의 정책에 따라 수시로 조정됩니다. Fast2test은 2026년에도 1Z0-1007 연습문제를 꾸준히 검토하고 갱신하여, 102문항 전체가 최신 시험 기준을 반영하도록 관리하고 있습니다.

Oracle 1Z0-1007 시험 개요:

Oracle 1Z0-1007 시험 요강 주제:

Oracle Procurement Cloud 2018 Implementation Essentials에 대해 수험생이 가장 많이 묻는 질문

최신 Oracle Procurement Cloud 1Z0-1007 무료샘플문제

문제 #1

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A. Payment Terms
B. Corporate Cards
C. Hazard Classes
D. Item Types
E. Units of Measure

문제 #2

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

문제 #3

Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
E. Create Profit Center BU to Party Relationships.

문제 #4

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

A. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
D. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

문제 #5

Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A. Automatically submit for approval
B. Apply price updates to existing orders
C. Use ship-to organization and location
D. Use need-by date
E. Group requisition

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