これは本当に素晴らしいことです。それにもっと大切なのは、NewValidDumpsのサイトは世界的で1Z0-327最新資料試験トレーニングによっての試験合格率が一番高いです。NewValidDumpsはOracleの1Z0-327最新資料認定試験に受かりたい各受験生に明確かつ顕著なソリューションを提供しました。 だから、弊社の提供する1Z0-327最新資料問題集を暗記すれば、きっと試験に合格できます。数年以来の整理と分析によって開発された1Z0-327最新資料問題集は権威的で全面的です。 NewValidDumpsはあなたのIT認証試験の護衛になれて、現在インターネットで一番人気があるトレーニング資料が提供されたサイトです。

Oracle Procurement Cloud 1Z0-327 もうこれ以上悩む必要がないですよ。

Oracle Procurement Cloud 1Z0-327最新資料 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 もっと重要なのは、この問題集はあなたが試験に合格することを保証できますから。この問題集よりもっと良いツールは何一つありません。

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。NewValidDumpsのOracleの1Z0-327最新資料の試験問題は同じシラバスに従って、実際のOracleの1Z0-327最新資料認証試験にも従っています。

Oracle 1Z0-327最新資料 - では、どんな試験を受けるのかは決めましたか。

Oracleの1Z0-327最新資料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最新資料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最新資料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。それに、あなたに美しい未来を作ることに助けを差し上げられます。

NewValidDumpsを選んび、成功を選びます。NewValidDumpsのOracleの1Z0-327最新資料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、問題と解答が緊密に結んでいるものです。

1Z0-327 PDF DEMO:

QUESTION NO: 1
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: 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
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.

現在、OracleのNetskope NSK300認定試験に受かりたいIT専門人員がたくさんいます。 EMC D-PWF-DS-23 - その権威性は言うまでもありません。 Microsoft MB-230J - NewValidDumpsは優れたIT情報のソースを提供するサイトです。 我々NewValidDumpsの専門家たちのOracleのIIA IIA-CIA-Part2試験問題集への更新と改善はあなたに試験の準備期間から成功させます。 Cisco 300-420J - NewValidDumpsはIT認定試験を受験した多くの人々を助けました。

Updated: May 28, 2022