Oracleの1Z0-327試験問題解説集の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1Z0-327試験問題解説集の認定試験は君の実力を考察するテストでございます。 そして、NewValidDumpsのOracleの1Z0-327試験問題解説集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。私たちは、NewValidDumpsのOracleの1Z0-327試験問題解説集問題集を使ったら、初めて認定試験を受ける君でも一回で試験に合格することができるということを保証します。 きみはOracleの1Z0-327試験問題解説集認定テストに合格するためにたくさんのルートを選択肢があります。

Oracle Procurement Cloud 1Z0-327 試験を怖く感じるのはかなり正常です。

NewValidDumpsのOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials試験問題解説集トレーニング資料即ち問題と解答をダウンロードする限り、気楽に試験に受かることができるようになります。 我々のウェブサイトであなたはOracleの1Z0-327 最新試験試験のソフトを購入できます。人の職業の発展は彼の能力によって進めます。

NewValidDumpsのOracleの1Z0-327試験問題解説集試験トレーニング資料はインターネットでの全てのトレーニング資料のリーダーです。NewValidDumpsはあなたが首尾よく試験に合格することを助けるだけでなく、あなたの知識と技能を向上させることもできます。あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。

Oracle 1Z0-327試験問題解説集 - しかも、サイトでテストデータの一部は無料です。

NewValidDumpsはIT試験問題集を提供するウエブダイトで、ここによく分かります。最もよくて最新で資料を提供いたします。こうして、君は安心で試験の準備を行ってください。弊社の資料を使って、１００％に合格を保証いたします。もし合格しないと、われは全額で返金いたします。NewValidDumpsはずっと君のために最も正確なOracleの1Z0-327試験問題解説集「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」試験に関する資料を提供して、君が安心に選択することができます。君はオンラインで無料な練習問題をダウンロードできて、１００％で試験に合格しましょう。

NewValidDumpsはあなたと苦楽を共にして、一緒に挑戦に直面します。あなたはIT職員ですか。

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 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: 4
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: 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.

Oracle Fortinet FCSS_SOC_AN-7.4「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle Fortinet FCSS_SOC_AN-7.4証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。 OracleのIIBA ECBA試験に受かるのは実際にそんなに難しいことではないです。 IBM C1000-177 - 今の社会の中で、ネット上で訓練は普及して、弊社は試験問題集を提供する多くのネットの一つでございます。 OracleのASQ CSQE試験に受かるのはIT職員の皆さんの目標です。 NewValidDumpsは実際の環境で本格的なOracleのEXIN PR2F「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」の試験の準備過程を提供しています。

Updated: May 28, 2022