我々の承諾だけでなく、お客様に最も全面的で最高のサービスを提供します。Oracleの1Z0-327模試エンジンの購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのOracleの1Z0-327模試エンジン試験に一番信頼できるヘルプを提供します。Oracleの1Z0-327模試エンジン試験に失敗しても、我々はあなたの経済損失を減少するために全額で返金します。 いまこのような気持ちを持っていますか。大丈夫ですよ。 社会と経済の発展につれて、多くの人はIT技術を勉強します。

Oracle Procurement Cloud 1Z0-327 私の夢は最高のIT専門家になることです。

短時間で一度に本当の認定試験に高いポイントを取得したいなら、我々NewValidDumpsのOracle　1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials模試エンジン日本語対策問題集は絶対にあなたへの最善なオプションです。 さて、はやく試験を申し込みましょう。NewValidDumpsはあなたを助けることができますから、心配する必要がないですよ。

そうすれば、わかりやすく、覚えやすいです。弊社の 1Z0-327模試エンジン参考資料は実践に基づいて、専門的な知識の蓄積です。だから、1Z0-327模試エンジン試験のために、弊社の商品を選ばれば、後悔することがないです。

Oracle 1Z0-327模試エンジン - NewValidDumpsを選られば、成功しましょう。

NewValidDumpsのOracleの1Z0-327模試エンジン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す。君がOracleの1Z0-327模試エンジン問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。もしOracleの1Z0-327模試エンジン問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。

君はまずネットで無料な部分のOracle認証試験をダウンロードして現場の試験の雰囲気を感じて試験に上手になりますよ。Oracleの1Z0-327模試エンジン認証試験に失敗したら弊社は全額で返金するのを保証いたします。

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
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: 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
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

弊社のソフトを使用して、ほとんどのお客様は難しいと思われているOracleのMicrosoft MS-102J試験に順調に剛角しました。 EC-COUNCIL 312-38 - 合格書を持ち方が持たない人により高い給料をもうけられます。 我々のOracleのSalesforce Marketing-Cloud-Developerソフトを利用してお客様の高通過率及び我々の技術の高いチームで、我々は自信を持って我々NewValidDumpsは専門的なのだと言えます。 PRINCE2 PRINCE2Foundation - 模擬テスト問題集と真実の試験問題がよく似ています。 暇な時間だけでOracleのVMware 2V0-31.24試験に合格したいのですか。

Updated: May 28, 2022