Oracleの1Z0-327復習過去問試験トレーニング資料は現在、市場上で一番質のいい学習教材です。NewValidDumpsは無料でサンプルを提供することができる。うちの学習教材は君の認定試験に合格することに大変役に立ちます。 あなたに向いていることを確かめてから買うのも遅くないですよ。あなたが決して後悔しないことを保証します。 さあ、NewValidDumpsのOracleの1Z0-327復習過去問問題集を買いに行きましょう。

Oracle Procurement Cloud 1Z0-327 暇の時間を利用して勉強します。

我々の目的はあなたにOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials復習過去問試験に合格することだけです。 現在の社会で、1Z0-327 関連資格試験対応試験に参加する人がますます多くなる傾向があります。市場の巨大な練習材料から1Z0-327 関連資格試験対応の学習教材を手に入れようとする人も増えています。

自分のIT業界での発展を希望したら、Oracleの1Z0-327復習過去問試験に合格する必要があります。Oracleの1Z0-327復習過去問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復習過去問試験に合格することができます。Oracleの1Z0-327復習過去問試験を準備しているあなたに試験に合格させるために、我々NewValidDumpsは模擬試験ソフトを更新し続けています。

Oracle 1Z0-327復習過去問 - 弊社の商品が好きなのは弊社のたのしいです。

NewValidDumpsを選択したら、成功が遠くではありません。NewValidDumpsが提供するOracleの1Z0-327復習過去問認証試験問題集が君の試験に合格させます。テストの時に有効なツルが必要でございます。

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。

1Z0-327 PDF DEMO:

QUESTION NO: 1
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: 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
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
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: 5
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

Salesforce Marketing-Cloud-Account-Engagement-Specialist - あなたに予想外の良い効果を見せられますから。 あなたはインターネットでOracleのMicrosoft MB-210認証試験の練習問題と解答の試用版を無料でダウンロードしてください。 それはあなたがいつでも最新のSalesforce Education-Cloud-Consultant試験トレーニング資料をもらえるということです。 APM APM-PFQ - NewValidDumpsはまた一年間に無料なサービスを更新いたします。 そうしたらNewValidDumpsのOracleのMicrosoft SC-300試験に合格することができるようになります。

Updated: May 28, 2022