1Z0-327認証試験参考資料は多くの人の絶対いい選択です。1Z0-327認証試験参考資料の難点については、弊社の専門家ガ例を挙げて説明します。そうすれば、わかりやすく、覚えやすいです。 あなたは試験の最新バージョンを提供することを要求することもできます。最新の1Z0-327認証試験試験問題を知りたい場合、試験に合格したとしてもNewValidDumpsは無料で問題集を更新してあげます。 Oracle 1Z0-327認証試験認証試験を通るために、いいツールが必要です。

Oracle Procurement Cloud 1Z0-327 試験に失敗したら、全額で返金する承諾があります。

Oracle Procurement Cloud 1Z0-327認証試験 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 我々もオンライン版とソフト版を提供します。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。

NewValidDumpsのOracleの1Z0-327認証試験の試験問題と解答はあなたが必要とした一切の試験トレーニング資料を準備して差し上げます。実際の試験のシナリオと一致で、选択問題（多肢選択問題）はあなたが試験を受かるために有効な助けになれます。NewValidDumpsのOracleの1Z0-327認証試験「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」の試験トレーニング資料は検証した試験資料で、NewValidDumpsの専門的な実践経験に含まれています。

Oracle 1Z0-327認証試験 - あなたはそれをやったことができましたか。

Oracleの1Z0-327認証試験試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。

NewValidDumpsのOracleの1Z0-327認証試験試験トレーニング資料の値段は手頃で、IT認証の受験生のみなさんによく適用します。NewValidDumpsのOracleの1Z0-327認証試験試験資料は同じシラバスに従って研究されたのです。

1Z0-327 PDF DEMO:

QUESTION NO: 1
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and evaluation by PD
B. initiatives created andowned by VD, internal response and evaluation by SME
C. initiatives created and owned by PD, internal response by VD, and evaluation by SME
D. initiatives created and owned by VD, internal response by PD, and evaluation by SME
Answer: A

QUESTION NO: 2
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.

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
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B. The Contract Template is not 'Approved'.
C. The document typeassociated with the Contract Template is 'Purchase Order'.
D. The Contract Template is in 'Approved' status.
E. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
Answer: C,D,E

QUESTION NO: 5
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

Google Professional-Cloud-Architect-JPN - どんな業界で自分に良い昇進機会があると希望する職人がとても多いと思って、IT業界にも例外ではありません。 IIA IIA-CIA-Part2-KR - もうこれ以上悩む必要がないですよ。 ISACA IT-Risk-Fundamentals - 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 WGU Integrated-Physical-Sciences - もっと重要なのは、この問題集はあなたが試験に合格することを保証できますから。 SAP C_CPI_2404 - あなたに向いていることを確かめてから買うのも遅くないですよ。

Updated: May 28, 2022