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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

NewValidDumpsはOracleのHP HP2-I60認定試験「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」に向けてもっともよい問題集を研究しています。 あなたはインターネットでOracleのPRINCE2 PRINCE2Foundation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。 Huawei H12-711_V4.0 - NewValidDumpsの問題集は最大のお得だね! ECCouncil 112-51 - NewValidDumpsはまた一年間に無料なサービスを更新いたします。 IIA IIA-CIA-Part2-KR - NewValidDumpsというサイトをクッリクしたらあなたの願いを果たせます。

Updated: May 28, 2022

1Z0-327模擬試験サンプル、1Z0-327参考資料 - Oracle 1Z0-327模擬試験最新版

PDF問題と解答

試験コード:1Z0-327
試験名称:Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials
最近更新時間:2024-06-01
問題と解答:全 85
Oracle 1Z0-327 日本語試験対策

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模擬試験

試験コード:1Z0-327
試験名称:Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials
最近更新時間:2024-06-01
問題と解答:全 85
Oracle 1Z0-327 認定試験

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オンライン版

試験コード:1Z0-327
試験名称:Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials
最近更新時間:2024-06-01
問題と解答:全 85
Oracle 1Z0-327 入門知識

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1Z0-327 認定デベロッパー