Oracle 1Z1-327 actual dump : Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials

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

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

• A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
• B. They will also get returned to the requester.
• C. They will be available to process on to purchaseorder.
• D. They will be in the "withdrawn" status.
• E. They will get canceled.

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract
  Purchase Agreement for the varied price supplier.
• B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• C. Create a Contract Purchase Agreementfor the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the
Shared Procurement model in Oracle Procurement Cloud?

• A. by setting up a Service Provider relationship in the Business Unit setup
• B. by providing a default Business Unit in theProcurement Agent setup
• C. by setting up the Default Procurement BU in the Requisitioning Business Function
• D. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:

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