弊社の資源はずっと改訂され、アップデートされていますから、緊密な相関関係があります。Oracleの1Z0-327認証資格の認証試験を準備しているあなたは、自分がトレーニングを選んで、しかも次の問題を受かったほうがいいです。弊社の試験問題はほとんど毎月で一回アップデートしますから、あなたは市場で一番新鮮な、しかも依頼できる良い資源を得ることができることを保証いたします。 現在、Oracleの1Z0-327認証資格認定試験に受かりたいIT専門人員がたくさんいます。NewValidDumpsの試験トレーニング資料はOracleの1Z0-327認証資格認定試験の１００パーセントの合格率を保証します。 全てのお客様に追跡サービスを差し上げますから、あなたが買ったあとの一年間で、弊社は全てのお客様に問題集のアップグレードを無料に提供します。

Oracle Procurement Cloud 1Z0-327 NewValidDumpsは君にとってベストな選択になります。

NewValidDumpsのOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials認証資格試験トレーニング資料はあなたがOracleの1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials認証資格認定試験に合格することを助けます。 NewValidDumpsのOracleの1Z0-327 ダウンロード試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。その権威性は言うまでもありません。

信じないでしょうか。NewValidDumpsの試験問題集はそのような資料ですよ。はやく試してください。

Oracle 1Z0-327認証資格 - しかし、これは本当のことですよ。

自分のIT業界での発展を希望したら、Oracleの1Z0-327認証資格試験に合格する必要があります。Oracleの1Z0-327認証資格試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z0-327認証資格試験に合格することができます。Oracleの1Z0-327認証資格試験を準備しているあなたに試験に合格させるために、我々NewValidDumpsは模擬試験ソフトを更新し続けています。

もしそうだったら、もう試験に合格できないなどのことを心配する必要がないのです。ずっと自分自身を向上させたいあなたは、1Z0-327認証資格認定試験を受験する予定があるのですか。

1Z0-327 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

Fortinet FCP_ZCS_AD-7.4 - 心はもはや空しくなく、生活を美しくなります。 不合格になる場合或いはOracleのSAP C-SAC-2402問題集がどんな問題があれば、私たちは全額返金することを保証いたします。 また、Lpi 201-450問題集に疑問があると、メールで問い合わせてください。 NewValidDumpsは君の成功のために、最も質の良いOracleのHP HP2-I73試験問題と解答を提供します。 だから、我々社は力の限りで弊社のOracle　ISA ISA-IEC-62443試験資料を改善し、改革の変更に応じて更新します。

Updated: May 28, 2022