NewValidDumpsには専門的なエリート団体があります。認証専門家や技術者及び全面的な言語天才がずっと最新のOracleの1Z0-327復習過去問試験を研究していますから、Oracleの1Z0-327復習過去問認定試験に受かりたかったら、NewValidDumpsのサイトをクッリクしてください。あなたに成功に近づいて、夢の楽園に一歩一歩進めさせられます。 あなたがいつでも最新の試験資料を持っていることを保証します。NewValidDumpsは高品質の製品を提供するだけではなく、完全なアフターサービスも提供します。 NewValidDumpsのOracleの1Z0-327復習過去問試験トレーニング資料を手に入れたら、我々は一年間の無料更新サービスを提供します。

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それはもちろんNewValidDumpsの1Z0-327復習過去問問題集ですよ。1Z0-327復習過去問試験の準備をするとき、がむしゃらにITに関連する知識を学ぶのは望ましくない勉強法です。実際は試験に合格するコツがあるのですよ。

Oracle 1Z0-327復習過去問 - 正しい方法は大切です。

我々は販売者とお客様の間の信頼が重要でもらい難いのを知っています。我々はOracleの1Z0-327復習過去問ソフトであなたに専門と高効率を示して、最全面的な問題集と詳しい分析であなたに助けてOracleの1Z0-327復習過去問試験に合格して、最高のサービスであなたの信頼を得ています。あなたが試験に合格するのは我々への一番よい評価です。

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1Z0-327 PDF DEMO:

QUESTION NO: 1
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B. The Contract Template is not 'Approved'.
C. The document typeassociated with the Contract Template is 'Purchase Order'.
D. The Contract Template is in 'Approved' status.
E. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
Answer: C,D,E

QUESTION NO: 2
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: 3
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: 4
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: 5
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

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Updated: May 28, 2022