Oracleの1Z0-327技術内容試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。 専門的な知識が必要で、もしあなたはまだこの方面の知識を欠かれば、NewValidDumpsは君に向ける知識を提供いたします。NewValidDumpsの専門家チームは彼らの知識や経験を利用してあなたの知識を広めることを助けています。 NewValidDumpsはあなたの夢に実現させるサイトでございます。

Oracle Procurement Cloud 1Z0-327 弊社は君の試験の１００％合格率を保証いたします。

NewValidDumpsのOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials技術内容の試験問題は同じシラバスに従って、実際のOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials技術内容認証試験にも従っています。 もし失敗したら、全額で返金を保証いたします。NewValidDumpsの問題集はIT専門家がOracleの1Z0-327 認定テキスト「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」認証試験について自分の知識と経験を利用して研究したものでございます。

Oracleの1Z0-327技術内容認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。当面、IT業界でOracleの1Z0-327技術内容認定試験の信頼できるソースが必要です。NewValidDumpsはとても良い選択で、1Z0-327技術内容の試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。

Oracle 1Z0-327技術内容 - 信じないでしょうか。

時間とお金の集まりより正しい方法がもっと大切です。Oracleの1Z0-327技術内容試験のために勉強していますなら、NewValidDumpsの提供するOracleの1Z0-327技術内容試験ソフトはあなたの選びの最高です。我々の目的はあなたにOracleの1Z0-327技術内容試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。我々の誠意を信じてください。あなたが順調に試験に合格するように。

しかし、これは本当のことですよ。1Z0-327技術内容認定試験の準備を効率的にするために、どんなツールが利用に値するものかわかっていますか。

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
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: 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 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: 5
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

自分のIT業界での発展を希望したら、OracleのDatabricks Databricks-Machine-Learning-Associate試験に合格する必要があります。 Cisco 700-250 - もし受験したいなら、試験の準備をどのようにするつもりですか。 弊社のMicrosoft PL-300J問題集はあなたにこのチャンスを全面的に与えられます。 不合格になる場合或いはOracleのMicrosoft AZ-400問題集がどんな問題があれば、私たちは全額返金することを保証いたします。 短時間でEMC D-NWR-DY-01試験に一発合格したいなら、我々社のOracleのEMC D-NWR-DY-01資料を参考しましょう。

Updated: May 28, 2022