もしあなたはまだ合格のためにOracle 1Z0-327学習資料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学習資料「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学習資料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。 NewValidDumpsのOracleの1Z0-327学習資料問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。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。 君の初めての合格を目標にします。

Oracle Procurement Cloud 1Z0-327 それは確かに君の試験に役に立つとみられます。

それで、IT人材として毎日自分を充実して、1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials学習資料問題集を学ぶ必要があります。 それはNewValidDumpsが提供した試験問題資料は絶対あなたが試験に合格することを保証しますから。なんでそうやって言ったのはNewValidDumpsが提供した試験問題資料は最新な資料ですから。

現在IT技術会社に通勤しているあなたは、Oracleの1Z0-327学習資料試験認定を取得しましたか？1Z0-327学習資料試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z0-327学習資料試験に一発合格したいなら、我々社のOracleの1Z0-327学習資料資料を参考しましょう。また、1Z0-327学習資料問題集に疑問があると、メールで問い合わせてください。

OracleのOracle 1Z0-327学習資料試験に合格するのは最良の方法の一です。

NewValidDumpsの1Z0-327学習資料問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、NewValidDumpsは全額で返金することができます。あるいは、無料で試験1Z0-327学習資料問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。

あなたの愛用する版をやってみよう。我々の共同の努力はあなたに順調にOracleの1Z0-327学習資料試験に合格させることができます。

1Z0-327 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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.

Lpi 300-300 - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 ご客様は弊社のMicrosoft SC-300問題集を購入するかどうかと判断する前に、我が社は無料に提供するサンプルをダウンロードして試すことができます。 NewValidDumpsのOracleのMicrosoft MB-240J問題集を購入するなら、君がOracleのMicrosoft MB-240J認定試験に合格する率は１００パーセントです。 その他、Salesforce DEX-403試験認証証明書も仕事昇進にたくさんのメリットを与えられます。 弊社のOracleのMicrosoft SC-900Jソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。

Updated: May 28, 2022