Study with 1Z1-327 Actual Test Questions

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials is issued by Oracle, one of the most respected names in the industry, and earning it in 2026 can open serious career doors. Actualtests4sure helps you get there with 85 practice questions built around the official 1Z1-327 objectives.

Oracle 1Z1-327 Exam Overview:

Oracle 1Z1-327 Exam Syllabus Topics:

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials Sample Questions:

Question 1

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 BU1.
Identify two setups to fulfill this requirement.

A. Create the question in CORP BUand select the "Global" check box.
B. Create the Qualification area-A in CORP and select the "Global" check box.
C. Create the Qualification area-B in CORP BU and select PR BU1.
D. Create the Qualification area-A in PR BU2 and select PR BU3.
E. Create the Qualification area-B in CORP BU and select the "Global" check box.

Question 2

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 confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.

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

Question 3

Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A. Minority Group Lookup
B. Manage Requirement Section Lookup
C. BusinessClassification Lookup
D. Manage FOB Lookup
E. Tax Organization Type Lookup
F. Manage Freight Terms Lookup

Question 4

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
B. Sourcing does not support attribute definition.
C. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
D. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

Question 5

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?

A. Suppliers were not shortlisted in the Technical stage.
B. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.
C. Suppliers were already awarded.
D. Supplier responses are closed.
E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Solutions: