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1Z0-1007 - Oracle Procurement Cloud 2018 Implementation Essentials Questions

Start Here---> http://bit.ly/2P0Gq6u <---Get complete detail on the 1Z0-1007 exam guide to crack Oracle Procurement Cloud 18B. You can collect all information on the 1Z0-1007 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle Procurement Cloud 18B and get ready to crack 1Z0-1007 certification. Explore all information on the 1Z0-1007 exam with the number of questions, passing percentage, and time duration to complete the test.

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1Z0-1007 - Oracle Procurement Cloud 2018 Implementation Essentials Questions

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  1. 1Z0-1007 - Oracle Procurement Cloud 2018 Implementation EssentialsQuestions Make 1Z0-1007 Certification Exam Easy with DBexam.com

  2. Oracle 1Z0-1007 Exam Detail Exam Code 1Z0-1007 Full Exam Name Oracle Procurement Cloud 2018 Implementation Essentials Number of Questions Practice Exams 83 Click Here Passing Score 60% Time Limit 120 minutes Recommended Training Oracle Procurement Cloud Learning Subscription (Individuals & Companies) Oracle Procurement Cloud Learning Subscription (Partners) Unlimited Cloud Learning Subscription Enjoy success with DBexam.com

  3. How to Prepare for 1Z0-1007 • Perform enough practice with Oracle system with related Oracle 1Z0-1007 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.DBexam.com Enjoy success with DBexam.com

  4. Oracle 1Z0-1007 Exam Questions Enjoy success with DBexam.com

  5. Q 1) Identify the complete sequence for the Procure-to-Pay flow. Option a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier. b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier. c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier. d) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier. Enjoy success with DBexam.com

  6. ANSWER c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier. Enjoy success with DBexam.com

  7. Q 2) In which Functional setup Manager task is Next Purchase Order Number set up? Option a) Manage Common Options for Payables b) Configure Procurement Business Function c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup d) Configure Requisitioning Business Function Enjoy success with DBexam.com

  8. ANSWER c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup Enjoy success with DBexam.com

  9. Q 3) During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications? Option a) Configure Procurement Business Functions b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement Enjoy success with DBexam.com

  10. ANSWER b) Configure Procurement Business Function Enjoy success with DBexam.com

  11. Q 4) Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. Option a) means to provide price discounts b) condition-dependent reductions in price c) payment method, which supports multiple-installment payment goods or services d) change orders affecting pricing of specific lines e) price increase request from a supplier through the supplier portal Enjoy success with DBexam.com

  12. ANSWER a) means to provide price discounts b) condition-dependent reductions in price Enjoy success with DBexam.com

  13. Q 5) Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration. Option a) The US Header BU needs to be configured as a Payables Payment Service Provider. b) The US West BU needs to be configuredas a Customer Payments Service Provider. c) The US East BU and US West BU need to be configured as Payables Payment Service Provider. d) The US East BU needs to be configured as a Payables Payment Service Provider. Enjoy success with DBexam.com

  14. ANSWER d) The US East BU needs to be configured as a Payables Payment Service Provider. Enjoy success with DBexam.com

  15. More Info on Oracle Certification For more information on Oracle Certification please refer to FAQs ● A Oracle certification is increasingly becoming important for the career of employees ● The fees information are for the informative purposes and do not serve as an official offering and are subject to change ● Focus on the guide for online registration and you will very soon find it out ● Enjoy success with DBexam.com

  16. More Info on Oracle Certification VISIT WWW.DBEXAM.COM

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