長年の努力を通じて、NewValidDumpsのOracleの1Z1-327テスト難易度認定試験の合格率が１００パーセントになっていました。あなたはNewValidDumpsのOracleの1Z1-327テスト難易度問題集を購入した後、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。さあ、NewValidDumpsのOracleの1Z1-327テスト難易度問題集を買いに行きましょう。 NewValidDumpsはとても良い選択で、1Z1-327テスト難易度の試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。それに、あなたに美しい未来を作ることに助けを差し上げられます。 我々係員は全日24時間で待っていますから、何か疑問があれば、お問い合わせを期待しています。

Oracle Procurement Cloud 1Z1-327 近年、IT領域で競争がますます激しくなります。

あなたはこの重要な試験を準備するのは時間とお金がかかると聞いたことがあるかもしれませんが、それは我々提供するOracleの1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentialsテスト難易度ソフトを利用しなかったからです。 NewValidDumpsのOracleの1Z1-327 復習テキスト試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。NewValidDumpsに会ったら、最高のトレーニング資料を見つけました。

数年間の発展で我々NewValidDumpsはもっと多くの資源と経験を得ています。改善されているソフトはあなたのOracleの1Z1-327テスト難易度試験の復習の効率を高めることができます。IT業界での競争がますます激しくなるうちに、あなたの能力をどのように証明しますか。

Oracle 1Z1-327テスト難易度 - 弊社の商品が好きなのは弊社のたのしいです。

NewValidDumpsを選択したら、成功が遠くではありません。NewValidDumpsが提供するOracleの1Z1-327テスト難易度認証試験問題集が君の試験に合格させます。テストの時に有効なツルが必要でございます。

NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

1Z1-327 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
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

EMC D-AV-OE-23 - あなたに予想外の良い効果を見せられますから。 あなたはインターネットでOracleのSplunk SPLK-1002J認証試験の練習問題と解答の試用版を無料でダウンロードしてください。 Microsoft AZ-104 - あなたが首尾よく試験に合格するように、我々は最も有利な価格と最高のクオリティーを提供して差し上げます。 SAP C-THR81-2311 - NewValidDumpsはまた一年間に無料なサービスを更新いたします。 NewValidDumpsのOracleのWGU Integrated-Physical-Sciences試験トレーニング資料はあなたが完全に問題と問題に含まれているコンセプトを理解できることを保証しますから、あなたは気楽に一回で試験に合格することができます。

Updated: May 28, 2022