認證考試內容年年調整，2026 年的 1Z1-327 考試也不例外。KaoGuTi 持續追蹤 Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 的考綱變化，85 道題目隨之更新，購買後還享有 365 天免費更新。

Oracle 1Z1-327 考試概覽:

認證廠商:	Oracle
考試名稱:	Oracle Fusion Procurement Cloud Service 2016 實作必備考試
考試代碼:	1Z0-327
考試形式:	多選題, 單選題
考試時間:	120 分鐘
證照有效期限:	已停辦 / 不再適用
考試費用:	245 美元
實際考試題數:	83
及格分數:	60%
相關認證:	Oracle Procurement Cloud 2016 認證實作專家 Oracle Fusion Cloud Procurement 2017/2018/2019 實作專業認證
支援語言:	English
推薦課程:	Oracle Procurement Cloud R10 實作訓練課程 Oracle Procurement Cloud 學習訂閱方案
考試報名:	Pearson VUE 報名作業 Oracle 大學認證考試
範例考題:
考試方式:	於 Pearson VUE 授權考場實地應考；過去曾提供線上監考應考模式
必備條件:	無強制先修條件；建議具備 Oracle Fusion Procurement 基礎知識與企業資源規劃相關概念
官方大綱網址:	https://education.oracle.com/oracle-procurement-cloud-2016-implementation-essentials/pexam_1Z0-327

Oracle 1Z1-327 考試大綱主題:

Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 考試常見問題解答

最新的 Oracle Procurement Cloud 1Z1-327 免費考試真題：

問題 #1

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
C. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.

問題 #2

You want Supplier Accounts to be created by external supplier users in Supplier Portal.
Which Supplier Registration option would allow this?

A. External Supplier Registration
B. Global Supplier Registration
C. Internal Supplier Registration
D. Discrete Supplier Registration

問題 #3

A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the "Each" unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Always use the Each UOM and do not create Purchase Orders for Box.
B. Createa Box UOM and an Each UOM and assign them to different UOM classes.
C. Create a Box UOM and an Each UOM and assign both to the same UOM class.
D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

問題 #4

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
B. Set up one approval group and include the four department users with voting regime as consensus.
C. Set up user group for the four departments and set up individual rules for the four department users.
D. Set up one approval group and include the four department users with voting regime as first responder wins.

問題 #5

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, Templates, and Profiles from Functional Setup
Manager.
B. Create Clauses from the Contracts workarea page.
C. Manage Contract Standard Clauses from Functional Setup Manager.
D. Import Clauses from the Contracts workarea page.

問題與答案：