だから、私たちは信頼されるに値します。1Z0-327受験方法試験に合格するには、関連する教材を探す必要があります。しかし、Oracleのウエブサイトを見ると、すぐいい1Z0-327受験方法教材を手に入れることができます。 1Z0-327受験方法認定試験に合格することは難しいようですね。試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。 もしあなたはまだ合格のためにOracle 1Z0-327受験方法に大量の貴重な時間とエネルギーをかかって一生懸命準備し、Oracle 1Z0-327受験方法「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」認証試験に合格するの近道が分からなくって、今はNewValidDumpsが有効なOracle 1Z0-327受験方法認定試験の合格の方法を提供して、君は半分の労力で倍の成果を取るの与えています。

Oracle Procurement Cloud 1Z0-327 ここには、私たちは君の需要に応じます。

Oracle Procurement Cloud 1Z0-327受験方法 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 君の初めての合格を目標にします。 うちのOracleの1Z0-327 日本語版受験参考書試験トレーニング資料を購入する前に、NewValidDumpsのサイトで、一部分のフリーな試験問題と解答をダンロードでき、試用してみます。君がうちの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

多くの人々は高い難度のIT認証試験に合格するのは専門の知識が必要だと思います。それは確かにそうですが、その知識を身につけることは難しくないとといわれています。IT業界ではさらに強くなるために強い専門知識が必要です。

Oracle 1Z0-327受験方法 - 我々の誠意を信じてください。

購入前にNewValidDumpsが提供した無料の問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。NewValidDumpsを選択して専門性の訓練が君の試験によいだと思います。

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1Z0-327 PDF DEMO:

QUESTION NO: 1
Identify five business functions that must be configured in order to implement a complete
Procure-to-Pay business process in Oracle Procurement Cloud.
A. Incentive Compensation
B. Receiving
C. Invoicing
D. Payments
E. Inventory
F. Purchasing
G. Requisitioning
Answer: B,C,E,F,G

QUESTION NO: 2
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
A. Create an initiative with questions mapped to supplier attributes.
B. Create an initiative with questions classified by Subject.
C. Create an initiative with questions classified by Standards Organization.
D. Create an initiative with questions Responder Type is internal.
Answer: A

QUESTION NO: 3
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.

QUESTION NO: 4
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: 5
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

CheckPoint 156-315.81 - それは確かに君の試験に役に立つとみられます。 Microsoft MB-240J - 世の中に去年の自分より今年の自分が優れていないのは立派な恥です。 Amazon SAA-C03 - が、サイトに相関する依頼できる保証が何一つありません。 短時間でWGU Integrated-Physical-Sciences試験に一発合格したいなら、我々社のOracleのWGU Integrated-Physical-Sciences資料を参考しましょう。 OracleのAAPC CPC試験はNewValidDumpsの保証を検証することができ、１００パーセントの合格率に達することができます。

Updated: May 28, 2022