NewValidDumpsは君の早くOracleの1Z0-327的中関連問題認定試験に合格するために、きみのもっと輝い未来のために、君の他人に羨ましいほど給料のために、ずっと努力しています。長年の努力を通じて、NewValidDumpsのOracleの1Z0-327的中関連問題認定試験の合格率が１００パーセントになっていました。NewValidDumpsを選ぶなら、成功を選ぶのに等しいです。 NewValidDumpsのOracleの1Z0-327的中関連問題問題集を購入するなら、君がOracleの1Z0-327的中関連問題認定試験に合格する率は１００パーセントです。あなたはNewValidDumpsの学習教材を購入した後、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。 NewValidDumpsを信じて、私たちは君のそばにいるから。

Oracle Procurement Cloud 1Z0-327 できるだけ100％の通過率を保証使用にしています。

その中の一部は暇な時間だけでOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials的中関連問題試験を準備します。 ただ、社会に入るIT卒業生たちは自分能力の不足で、1Z0-327 認定試験試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1Z0-327 認定試験練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1Z0-327 認定試験向けの会社に入ります。

Oracleの1Z0-327的中関連問題試験の資料についてあなたは何か問題があったら、それとも、ほかの試験ソフトに興味があったら、直ちにオンラインで我々を連絡したり、メールで問い合わせたりすることができます。我々は尽力してあなたにOracleの1Z0-327的中関連問題試験に合格させます。あなたに安心にOracleの1Z0-327的中関連問題ソフトを購入させるために、我々は最も安全的な支払手段を提供します。

我々Oracle 1Z0-327的中関連問題問題集を利用し、試験に参加しましょう。

多分、1Z0-327的中関連問題テスト質問の数が伝統的な問題の数倍である。Oracle　1Z0-327的中関連問題試験参考書は全ての知識を含めて、全面的です。そして、1Z0-327的中関連問題試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。1Z0-327的中関連問題試験参考書があれば,ほかの試験参考書を勉強する必要がないです。

あなたはまだ躊躇しているなら、NewValidDumpsの1Z0-327的中関連問題問題集デモを参考しましょ。なにごとによらず初手は难しいです、どのようにOracle　1Z0-327的中関連問題試験への復習を始めて悩んでいますか。

1Z0-327 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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: 5
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.

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Updated: May 28, 2022