それで、IT人材として毎日自分を充実して、1Z0-327資格試験問題集を学ぶ必要があります。弊社の1Z0-327資格試験問題集はあなたにこのチャンスを全面的に与えられます。あなたは自分の望ましいOracle 1Z0-327資格試験問題集を選らんで、学びから更なる成長を求められます。 それはNewValidDumpsが提供した試験問題資料は絶対あなたが試験に合格することを保証しますから。なんでそうやって言ったのはNewValidDumpsが提供した試験問題資料は最新な資料ですから。 短時間で1Z0-327資格試験試験に一発合格したいなら、我々社のOracleの1Z0-327資格試験資料を参考しましょう。

Oracle Procurement Cloud 1Z0-327 早くNewValidDumpsの問題集を君の手に入れましょう。

これはあなたが1Z0-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials資格試験試験に合格できる最善で、しかも唯一の方法ですから。 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにNewValidDumpsを選択してください。NewValidDumpsはまた一年間に無料なサービスを更新いたします。

そうだったら、下記のものを読んでください。いま1Z0-327資格試験試験に合格するショートカットを教えてあげますから。あなたを試験に一発合格させる素晴らしい1Z0-327資格試験試験に関連する参考書が登場しますよ。

OracleのOracle 1Z0-327資格試験試験に合格するのは最良の方法の一です。

NewValidDumpsの1Z0-327資格試験問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、NewValidDumpsは全額で返金することができます。あるいは、無料で試験1Z0-327資格試験問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。

あなたの愛用する版をやってみよう。我々の共同の努力はあなたに順調にOracleの1Z0-327資格試験試験に合格させることができます。

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
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
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

Salesforce JavaScript-Developer-I - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 ご客様は弊社のCisco 300-420J問題集を購入するかどうかと判断する前に、我が社は無料に提供するサンプルをダウンロードして試すことができます。 NewValidDumpsのOracleのHuawei H31-311_V2.5問題集を購入するなら、君がOracleのHuawei H31-311_V2.5認定試験に合格する率は１００パーセントです。 その他、Fortinet NSE5_FAZ-7.2-JPN試験認証証明書も仕事昇進にたくさんのメリットを与えられます。 弊社のOracleのIIA IIA-CIA-Part1-KRソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。

Updated: May 28, 2022