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

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

• A. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
• B. The US Header BU needs to be configured as a Payables Payment Service Provider.
• C. The US East BU needs to be configured as a Payables Payment Service Provider.
• D. The US West BU needs to be configuredas a Customer Payments Service Provider.

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
• B. The Qualification manager has not selected the correct procurement BU.
• C. The Qualification manager is not defined as procurement agent.
• D. The qualification model is not yet approved.

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.

A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
  BU1Automatically generate orders flag: Yes
• B. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
  BU1Automatically generate orders flag: Yes
• C. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
  BU1Automatically generate orders flag: Yes
• D. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
  BU2Automatically generate orders flag: No

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

• A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
• B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage
  Deliverables link.
• C. The supplier can view the deliverable by opening the contract in the Contracts tab in the
  Supplier Portal.
• D. The supplier can view the deliverable by navigating to the Agreements tab from the
  Supplier Portal.