Oracle 1Z0-327認定資格「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 1Z0-327認定資格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。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。 だから、Oracleの1Z0-327認定資格試験に合格したいあなたは安心で弊社の商品を選べばいいんです。我々のOracleの1Z0-327認定資格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。 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 Procurement Cloud 1Z0-327 でも、成功へのショートカットがを見つけました。

最も少ない時間とお金でOracle　1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials認定資格認定試験に高いポイントを取得したいですか。 最近、Oracleの1Z0-327 試験解答試験は非常に人気のある認定試験です。あなたもこの試験の認定資格を取得したいのですか。

だから、1Z0-327認定資格試験のために、弊社の商品を選ばれば、後悔することがないです。1Z0-327認定資格参考資料を使用したお客様からいい評価をもらいました。1Z0-327認定資格参考資料は多くの人の絶対いい選択です。

Oracle 1Z0-327認定資格 - NewValidDumpsを選られば、成功しましょう。

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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認定資格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
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
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
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 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

Lpi 201-450J - すべてのことの目的はあなたに安心に試験に準備さされるということです。 APM APM-PFQ - 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。 HP HPE0-V25J - これをよくできるために、我々は全日24時間のサービスを提供します。 NewValidDumpsの専門家チームが君の需要を満たすために自分の経験と知識を利用してOracleのCompTIA SY0-601認定試験対策模擬テスト問題集が研究しました。 Linux Foundation HFCP - すべては豊富な内容があって各自のメリットを持っています。

Updated: May 28, 2022