Oracle 1Z0-327 real exam prep : Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• B. Deselect the "Enable for Implementation" check box of the Procurement Offering.
• C. Set the implementation status to "In Progress" of the Procurement Offering.
• D. Change the Provisioned to "No" of the Procurement Offering.

The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

• A. The supplier musthave a Blanket Purchase Agreement in place.
• B. The From Date field value for the payment method Electronic is a future date.
• C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• D. The supplier does not have an active Purchase Order.
• E. The supplier has a default payment method of Check.

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change
Order in the system?

• A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier
  Acknowledgment
• B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgment
• C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
• D. Purchase Order: Open; Change Order: New
• E. Purchase Order: Open; Change Order: Open

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

• A. Create questions. Create and add the questionsto a qualification area and select the
  "Information only" check box.
• B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
• C. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
• D. Create questions, but do not select "Response required" and "Critical question".
  Createand add questions to a qualification area.

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting.

• A. SetNet 30 for the supplier site and leave the payment term blank in procurement options.
• B. Update Net 15 in procurement options and Net 30 for the supplier site.
• C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
• D. Set net 15 for the supplier site.