もし不合格になったら、私たちは全額返金することを保証します。一回だけでOracleの1Z0-327トレーニング費用試験に合格したい？NewValidDumpsは君の欲求を満たすために存在するのです。NewValidDumpsは君にとってベストな選択になります。 NewValidDumps のOracleの1Z0-327トレーニング費用問題集は最も徹底的で、最も正確で、かつアップ·ツー·デートなものです。当面の市場であなたに初めて困難を乗り越える信心を差し上げられるユニークなソフトです。 NewValidDumpsのOracleの1Z0-327トレーニング費用試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。

Oracle Procurement Cloud 1Z0-327 心配することはないです。

Oracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentialsトレーニング費用試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentialsトレーニング費用試験に合格することができます。 プロなIT技術専門家になりたいのですか。速くOracleの1Z0-327 受験対策解説集認定試験「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」を申し込みましょう。

弊社の1Z0-327トレーニング費用問題集はあなたにこのチャンスを全面的に与えられます。あなたは自分の望ましいOracle 1Z0-327トレーニング費用問題集を選らんで、学びから更なる成長を求められます。心はもはや空しくなく、生活を美しくなります。

Oracle 1Z0-327トレーニング費用 - どうですか。

人によって目標が違いますが、あなたにOracle　1Z0-327トレーニング費用試験に順調に合格できるのは我々の共同の目標です。この目標の達成はあなたがIT技術領域へ行く更なる発展の一歩ですけど、我々社NewValidDumps存在するこそすべての意義です。だから、我々社は力の限りで弊社のOracle　1Z0-327トレーニング費用試験資料を改善し、改革の変更に応じて更新します。あなたはいつまでも最新版の問題集を使用できるために、ご購入の一年間で無料の更新を提供します。

真実かつ信頼性の高いものだからこそ、NewValidDumpsの試験参考書は長い時間にわたってますます人気があるようになっています。もしNewValidDumpsの1Z0-327トレーニング費用問題集を利用してからやはり1Z0-327トレーニング費用認定試験に失敗すれば、あなたは問題集を購入する費用を全部取り返すことができます。

1Z0-327 PDF DEMO:

QUESTION NO: 1
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier sales representative duty
B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier Self Service administrator duty
E. Supplier SelfService clerk duty
Answer: C
Explanation:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier
Registration Request privilege), or Supplier Profile Management Duty (Access Supplier
Workarea Overview privilege) to edit the registration.

QUESTION NO: 2
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR
BU1.
Identify two setups to fulfill this requirement.
A. Create the Qualification area-A in PR BU2 and select PR BU3.
B. Create the Qualification area-B in CORP BU and select PR BU1.
C. Create the Qualification area-A in CORP and select the "Global" check box.
D. Create the question in CORP BUand select the "Global" check box.
E. Create the Qualification area-B in CORP BU and select the "Global" check box.
Answer: B,C
Explanation:
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57

QUESTION NO: 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. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
B. Create a Box UOM and an Each UOM and assign both to the same UOM class.
C. Createa Box UOM and an Each UOM and assign them to different UOM classes.
D. Always use the Each UOM and do not create Purchase Orders for Box.
E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
Answer: B

QUESTION NO: 4
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and evaluation by PD
B. initiatives created andowned by VD, internal response and evaluation by SME
C. initiatives created and owned by PD, internal response by VD, and evaluation by SME
D. initiatives created and owned by VD, internal response by PD, and evaluation by SME
Answer: A

QUESTION NO: 5
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification
Evaluation > Promoted as spend authorized
B. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification
Evaluation > Promoted as Prospective
C. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized >
Qualification Evaluation
D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation >
Initiative
Answer: A
Explanation:
You can choose to register thenew supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

あなたはGoogle Google-Workspace-Administrator試験に不安を持っていますか？Google Google-Workspace-Administrator参考資料をご覧下さい。 Amazon SOA-C02 - きっとそれを望んでいるでしょう。 ASQ CQE-KR - 弊社の商品が好きなのは弊社のたのしいです。 もし私たちのOracleのHuawei H28-153_V1.0問題集を購入したら、NewValidDumpsは一年間無料で更新サービスを提供することができます。 SAP C_WZADM_2404 - NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

Updated: May 28, 2022