NewValidDumpsのOracleの1Z0-327関連資料問題集を購入するなら、君がOracleの1Z0-327関連資料認定試験に合格する率は１００パーセントです。あなたはNewValidDumpsの学習教材を購入した後、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。Oracleの1Z0-327関連資料認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。 利用してからあなたも弊社のOracleの1Z0-327関連資料試験ソフトに自信を持っています。あなたは自信満々にOracleの1Z0-327関連資料試験に参加することができます。 常々、時間とお金ばかり効果がないです。

Oracle Procurement Cloud 1Z0-327 できるだけ100％の通過率を保証使用にしています。

Oracle Procurement Cloud 1Z0-327関連資料 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials それで、「就職難」の場合には、他の人々と比べて、あなたはずっと優位に立つことができます。 ただ、社会に入るIT卒業生たちは自分能力の不足で、1Z0-327 技術問題試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1Z0-327 技術問題練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1Z0-327 技術問題向けの会社に入ります。

我々社のOracle　1Z0-327関連資料問題集を購入するかどうかと疑問があると、弊社NewValidDumpsの1Z0-327関連資料問題集のサンプルをしてみるのもいいことです。試用した後、我々の1Z0-327関連資料問題集はあなたを試験に順調に合格させると信じられます。なぜと言うのは、我々社の専門家は改革に応じて問題の更新と改善を続けていくのは出発点から勝つからです。

Oracle 1Z0-327関連資料 - 暇の時間を利用して勉強します。

1Z0-327関連資料問題集は唯一無にな参考資料です。1Z0-327関連資料問題集の内容は専門的かつ全面的で、覚えやすいです。また、1Z0-327関連資料問題集は的中率が高いです。そのいくつの点で、1Z0-327関連資料試験に合格することを保障できます。もし、お客様は1Z0-327関連資料問題集を買うとき、自分に適するかどうかという心配があります。その心配に対して、弊社はお客様に無料で1Z0-327関連資料問題集のデモを提供します。そうしたら、お客様は1Z0-327関連資料問題集を購入する前にデモをダウンロードしてやってみることができます。

そして、1Z0-327関連資料試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。1Z0-327関連資料試験参考書があれば,ほかの試験参考書を勉強する必要がないです。

1Z0-327 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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: 5
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

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Updated: May 28, 2022