その中で、1Z0-327 Pdf問題サンプル認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。がむしゃらに試験に関連する知識を勉強しているのですか。 この認定試験の資格を取得すれば、あなたは大きなメリットを得ることができます。それに、より効率的に試験の準備をするために、NewValidDumpsの1Z0-327 Pdf問題サンプル試験問題集を選択したほうがいいです。 なぜなら、それはOracleの1Z0-327 Pdf問題サンプル認定試験に関する必要なものを含まれるからです。

Oracle Procurement Cloud 1Z0-327 」とゴーリキーは述べました。

Oracle Procurement Cloud 1Z0-327 Pdf問題サンプル - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials 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。 最近、Oracleの1Z0-327 日本語関連対策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。

弊社が提供した問題集がほかのインターネットに比べて問題のカーバ範囲がもっと広くて対応性が強い長所があります。NewValidDumpsが持つべきなIT問題集を提供するサイトでございます。

Oracle 1Z0-327 Pdf問題サンプル - しかし、資料の品質が保証されることができません。

Oracleの1Z0-327 Pdf問題サンプル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。

もし学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。NewValidDumpsのOracleの1Z0-327 Pdf問題サンプル試験トレーニング資料は正確性が高くて、カバー率も広い。

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
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: 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

ITの専門者はOracleのFortinet NSE6_FSW-7.2-JPN認定試験があなたの願望を助けって実現できるのがよく分かります。 NewValidDumpsのOracleのSAP C-S43-2022試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。 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HP HPE0-S59認定試験対策模擬テスト問題集が研究しました。 だから、弊社の専門家たちは尽力してOracleのHP HPE7-A02試験のための資料を研究します。 PECB ISO-IEC-27001-Lead-Implementer - あなたはいつでもサブスクリプションの期間を延長することができますから、より多くの時間を取って充分に試験を準備できます。

Updated: May 28, 2022