NewValidDumpsのOracleの1Z1-327テスト資料試験トレーニング資料はOracleの1Z1-327テスト資料認定試験を準備するのリーダーです。NewValidDumpsの Oracleの1Z1-327テスト資料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。それは正確性が高くて、カバー率も広いです。 もし一つの認証資格を持っていないなら、IT認定試験を申し込んで試験の資格を取得する必要があります。試験を受ける予定があれば、急いでNewValidDumpsへ来て必要な情報を見つけましょう。 我々はあなたに提供するのは最新で一番全面的なOracleの1Z1-327テスト資料問題集で、最も安全な購入保障で、最もタイムリーなOracleの1Z1-327テスト資料試験のソフトウェアの更新です。

Oracle Procurement Cloud 1Z1-327 IT認定試験を受験するのは一つの良い方法です。

Oracleの1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentialsテスト資料試験に失敗しても、我々はあなたの経済損失を減少するために全額で返金します。 もし不合格になったら、私たちは全額返金することを保証します。一回だけでOracleの1Z1-327 出題範囲試験に合格したい？NewValidDumpsは君の欲求を満たすために存在するのです。

自分の能力を証明するために、1Z1-327テスト資料試験に合格するのは不可欠なことです。弊社の1Z1-327テスト資料真題を入手して、試験に合格する可能性が大きくなります。社会と経済の発展につれて、多くの人はIT技術を勉強します。

Oracle 1Z1-327テスト資料 - 夢を持ったら実現するために頑張ってください。

NewValidDumpsはきみの貴重な時間を節約するだけでなく、 安心で順調に試験に合格するのを保証します。NewValidDumpsは専門のIT業界での評判が高くて、あなたがインターネットでNewValidDumpsの部分のOracle 1Z1-327テスト資料「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」資料を無料でダウンロードして、弊社の正確率を確認してください。弊社の商品が好きなのは弊社のたのしいです。

きっと望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。

1Z1-327 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
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
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: 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 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.

Juniper JN0-637 - NewValidDumpsの商品はとても頼もしい試験の練習問題と解答は非常に正確でございます。 Salesforce Interaction-Studio-Accredited-Professional - 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。 CompTIA SY0-701-JPN - でも、NewValidDumpsは君の多くの貴重な時間とエネルギーを節約することを助けることができます。 Microsoft SC-100認定試験の資格を取得するのは容易ではないことは、すべてのIT職員がよくわかっています。 あなたがまだ専門知識と情報技術を証明しています強い人材で、NewValidDumpsのOracleのSAP C-TS4CO-2023認定試験について最新の試験問題集が君にもっとも助けていますよ。

Updated: May 28, 2022