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Oracle 1Z1-327 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials |
| Exam Number: | 1Z0-327 |
| Related Certifications: | Oracle Fusion Cloud Procurement 2017/2018/2019 Implementation Professional Oracle Procurement Cloud 2016 Certified Implementation Specialist |
| Available Languages: | English |
| Certificate Validity Period: | Retired / No longer active |
| Exam Price: | USD $245 |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 83 |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle Procurement Cloud R10 Implementation Training Oracle Procurement Cloud Learning Subscription |
| Exam Registration: | Oracle University Certification Pearson VUE Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Onsite at Pearson VUE authorized centers; online proctored delivery previously available |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of Oracle Fusion Procurement and ERP concepts |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2016-implementation-essentials/pexam_1Z0-327 |
Oracle 1Z1-327 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing | 10% | - Negotiations and templates - Award and implementation |
| Topic 2: Fusion Functional Setup Manager | 15% | - Configure offerings and task lists - Security, roles and privileges - Implementation lifecycle |
| Topic 3: Purchasing Configuration | 15% | - Business Unit function setup - Document styles and types - Receiving and profile options |
| Topic 4: Supplier Qualification and Management | 8% | - Assessment and evaluation - Qualification areas |
| Topic 5: Common Applications for Procurement | 15% | - Procurement and Payables options - Enterprise Structures - Business Units definition |
| Topic 6: Self Service Procurement | 12% | - Catalog setup and categories - Requisitioning functions - Punch-out and shopping lists |
| Topic 7: Procurement Application Overview | 10% | - Procure-to-Pay flow - Integration with other applications - Architecture and components |
| Topic 8: Common Procurement Configuration | 15% | - Approved Supplier List - Supplier setup and classification - Units of measure, terms and carriers |
1Z1-327 (Oracle) Exam FAQ: Trusted Answers
Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials is an official Oracle certification exam, registered under the code 1Z1-327. Passing it awards the Oracle Procurement Cloud 2016 Implementation Essentials certification, a credential at the Specialist level. It also connects to Oracle Fusion Cloud Procurement 2017/2018/2019 Implementation Professional, Oracle Procurement Cloud 2016 Certified Implementation Specialist. The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.
The Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials exam presents 83 questions within 120 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.
Passing Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials takes 60%, and official registration costs USD $245. Retakes bill the full USD $245 again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.
No mandatory prerequisites; recommended: basic knowledge of Oracle Fusion Procurement and ERP concepts
Policies get revised, so confirm the current requirements before you register on the official exam page.
Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials registration is handled through the official channels below.
For scheduling purposes: the exam is delivered Onsite at Pearson VUE authorized centers; online proctored delivery previously available.
Yes, Oracle recommends the following training for Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials candidates.
Complement any training with the 85 practice questions in the ActualPDF 1Z1-327 package, because repeated application is what turns course knowledge into a passing score.
Yes. ActualPDF offers a free demo of the Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your money is protected by a 100% money-back guarantee with defined 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 wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, online 7/24 even on official holidays. Installation is unlimited across your computers.
Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials is organized into 8 official domains. The most heavily weighted are Fusion Functional Setup Manager (15%), Sourcing (10%), and Supplier Qualification and Management (8%). The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.
Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials Sample Questions:
Question 1
Identify two activities that a Buying Organization will be able to perform after it provides the
Supplier Portal access to Suppliers.
A. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B. Create Negotiation flow internally on behalf ofprospective suppliers.
C. Import supplier data and related entities.
D. Collect information about prospective suppliers through a self-guided registration flow.
E. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
Question 2
Identify two features of the price break functionality provided in Blanket Purchase
Agreement (BPA) document types.
A. means to provide price discounts
B. payment method, which supports multiple-installment payment goods or services
C. price increase request from a supplier through the supplier portal
D. change orders affecting pricing of specific lines
E. condition-dependent reductions in price
Question 3
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and nosetup for requester B.
B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester
C. Setthe punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
D. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
Question 4
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
C. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Question 5
Which option would the application first look at to default the Location field in the Purchase Order Line?
A. "Requisitioning Business Function Configuration" task of the Requisitioning BU
B. supplier site assignment record of the supplier site in the RequisitioningBU
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
D. Purchase Order Header
Solutions:
| Question 1 Answer: D,E | Question 2 Answer: C,E | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: A |
