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Three versions, free demos for each: the Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials package from ExamPrepAway comes as a printable PDF, a Windows SOFT engine, and an online engine, so you can try every format before choosing. All carry the same 1Z1-327 questions.

Oracle 1Z1-327 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Self Service Procurement12%- Punch-out and shopping lists
- Requisitioning functions
- Catalog setup and categories
Topic 2: Procurement Application Overview10%- Architecture and components
- Procure-to-Pay flow
- Integration with other applications
Topic 3: Fusion Functional Setup Manager15%- Implementation lifecycle
- Security, roles and privileges
- Configure offerings and task lists
Topic 4: Common Applications for Procurement15%- Enterprise Structures
- Business Units definition
- Procurement and Payables options
Topic 5: Common Procurement Configuration15%- Units of measure, terms and carriers
- Approved Supplier List
- Supplier setup and classification
Topic 6: Supplier Qualification and Management8%- Assessment and evaluation
- Qualification areas
Topic 7: Sourcing10%- Negotiations and templates
- Award and implementation
Topic 8: Purchasing Configuration15%- Business Unit function setup
- Document styles and types
- Receiving and profile options

FAQ: Choosing and Using Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials Prep

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials is an official Oracle exam, catalogued under the code 1Z1-327. Passing it earns you the Oracle Procurement Cloud 2016 Implementation Essentials certification at the Specialist level. It also connects with Oracle Fusion Cloud Procurement 2017/2018/2019 Implementation Professional, Oracle Procurement Cloud 2016 Certified Implementation Specialist. The credential carries the vendor's authority, which is why it keeps opening doors for the people who hold it.

Yes, and for every version. ExamPrepAway provides free demos of the Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials material so you can compare the PDF, SOFT, and online formats before deciding. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials gives you 83 questions inside 120 minutes. Rather than cramming mechanically, rehearse the pace actively: the ExamPrepAway SOFT engine teaches through timed exercises, so flagging, skipping, and returning become reflexes before exam day rather than improvisations during it.

Passing Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials requires 60%, and official registration costs USD $245. Since every retake bills the full USD $245 again, the sensible sequence is practice first, book second. When your ExamPrepAway practice scores clear the requirement across repeated sessions, the exam stops being a gamble.

No mandatory prerequisites; recommended: basic knowledge of Oracle Fusion Procurement and ERP concepts

Vendor rules change over time, so confirm the current conditions before registering on the official exam page.

Registration for Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials is handled through the official channels below.

When scheduling, note that the exam is delivered Onsite at Pearson VUE authorized centers; online proctored delivery previously available.

Oracle recommends the following training for Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials candidates.

Pair any training with the 85 practice questions in the ExamPrepAway 1Z1-327 package; active exercise is what makes learned material retrievable under exam pressure.

A 100% money-back guarantee covers you under stated conditions. Take the Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead exchange for two other exam products of equal value, free, keeping the update service on your original purchase.

Delivery is safe and fast: payment runs through a secure environment, files unlock for download at once, and everything is emailed to you within one minute. If nothing arrives within 2 hours, check spam and consult our online service. Installation is unlimited across your computers.

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials is divided into 8 official domains, led by Common Procurement Configuration (15%), Purchasing Configuration (15%), and Procurement Application Overview (10%). The complete breakdown is above on this page; candidates who study the syllabus first waste the least time later.

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials Sample Questions:

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 the Default Procurement BU in the Requisitioning Business Function
  • B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
  • C. by providing a default Business Unit in theProcurement Agent setup
  • D. by setting up a Service Provider relationship in the Business Unit setup
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

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. Set net 15 for the supplier site.
  • B. SetNet 30 for the supplier site and leave the payment term blank in procurement options.
  • C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
  • D. Update Net 15 in procurement options and Net 30 for the supplier site.
Reveal Solution  Discussion  0

Correct Answer: A,B  πŸ—³οΈ

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement.

  • A. Manage Contract Standard Clauses from Functional Setup Manager.
  • B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup
    Manager.
  • C. Import Clauses from the Contracts workarea page.
  • D. Create Clauses from the Contracts workarea page.
Reveal Solution  Discussion  0

Correct Answer: A,C  πŸ—³οΈ

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

  • A. importing and exporting data between instances
  • B. collecting data to populate the order orchestration and planning data repository
  • C. configuring Oracle CloudApplications to match business needs
  • D. setting up and maintaining data by means of the Manage Admin menu
Reveal Solution  Discussion  0

Correct Answer: A,C  πŸ—³οΈ

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

  • A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
  • B. The "Manage Catalog content" action is not enabled for the buyer in the Procurement
    Agent page.
  • C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
  • D. The "Catalog Management" business function is not enabled for BU1.
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

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