もちろんNewValidDumpsの1Z0-327復習問題集問題集です。Oracleの1Z0-327復習問題集認定試験を受験する気があるのですか。この試験を受けた身の回りの人がきっと多くいるでしょう。 NewValidDumpsのOracleの1Z0-327復習問題集試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1Z0-327復習問題集問題集を購入したら、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。 ターゲットがなくてあちこち参考資料を探すのをやめてください。

Oracle Procurement Cloud 1Z0-327 NewValidDumpsには専門的なエリート団体があります。

Oracle Procurement Cloud 1Z0-327復習問題集 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 試験に失敗したら、全額で返金する承諾があります。 NewValidDumpsのOracleの1Z0-327 最速合格試験トレーニング資料は豊富な経験を持っている専門家が長年の研究を通じて開発されたものです。それは正確性が高くて、カバー率も広いです。

暇な時間だけでOracleの1Z0-327復習問題集試験に合格したいのですか。我々の提供するPDF版のOracleの1Z0-327復習問題集試験の資料はあなたにいつでもどこでも読めさせます。我々もオンライン版とソフト版を提供します。

Oracle 1Z0-327復習問題集 - できるだけ100％の通過率を保証使用にしています。

数年以来の整理と分析によって開発された1Z0-327復習問題集問題集は権威的で全面的です。1Z0-327復習問題集問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様から1Z0-327復習問題集問題集への好評をもらいました。1Z0-327復習問題集問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。だから、弊社の提供する1Z0-327復習問題集問題集を暗記すれば、きっと試験に合格できます。

Oracleの1Z0-327復習問題集試験のソフトは問題数が豊富であなたに大量の練習で能力を高めさせます。そのほかに、専門家たちの解答への詳しい分析があります。

1Z0-327 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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

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Updated: May 28, 2022