現在、Oracleの1Z1-327一発合格認定試験に受かりたいIT専門人員がたくさんいます。NewValidDumpsの試験トレーニング資料はOracleの1Z1-327一発合格認定試験の１００パーセントの合格率を保証します。近年、IT領域で競争がますます激しくなります。 1Z1-327一発合格認定試験に合格することは難しいようですね。試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。 あなたの希望はNewValidDumpsのOracleの1Z1-327一発合格試験トレーニング資料にありますから、速く掴みましょう。

Oracle Procurement Cloud 1Z1-327 NewValidDumpsは君にとってベストな選択になります。

NewValidDumpsのOracleの1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials一発合格試験トレーニング資料はあなたがOracleの1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials一発合格認定試験に合格することを助けます。 NewValidDumpsのOracleの1Z1-327 合格内容試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。その権威性は言うまでもありません。

信じないでしょうか。NewValidDumpsの試験問題集はそのような資料ですよ。はやく試してください。

Oracle 1Z1-327一発合格 - 我々の誠意を信じてください。

1Z1-327一発合格認定試験の準備を効率的にするために、どんなツールが利用に値するものかわかっていますか。私は教えてあげますよ。NewValidDumpsの1Z1-327一発合格問題集が一番頼もしい資料です。この問題集がIT業界のエリートに研究し出されたもので、素晴らしい練習資料です。この問題集は的中率が高くて、合格率が100％に達するのです。それはIT専門家達は出題のポイントをよく掴むことができて、実際試験に出題される可能性があるすべての問題を問題集に含めることができますから。不思議だと思っていますか。しかし、これは本当のことですよ。

自分のIT業界での発展を希望したら、Oracleの1Z1-327一発合格試験に合格する必要があります。Oracleの1Z1-327一発合格試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z1-327一発合格試験に合格することができます。

1Z1-327 PDF DEMO:

QUESTION NO: 1
During Oracle Procurement Cloud implementation, all users have been assigned the seeded
Employee role. This role inherits HCM-related links such as Benefits and Career.
However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
A. "Manage Menu Customizations" in Functional SetupManager
B. Select menus in Requisitioning Business options
C. Select menus in Procurement Business options
D. Define user in Identify Manager
E. Modify roles in Authorization Policy Manager
Answer: D

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 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 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
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

Juniper JN0-223 - もし受験したいなら、試験の準備をどのようにするつもりですか。 SAP C-SAC-2402 - 心はもはや空しくなく、生活を美しくなります。 不合格になる場合或いはOracleのCisco 300-425問題集がどんな問題があれば、私たちは全額返金することを保証いたします。 短時間でSalesforce CRT-403J試験に一発合格したいなら、我々社のOracleのSalesforce CRT-403J資料を参考しましょう。 あなたはNewValidDumpsのOracleのISACA CISA-CN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。

Updated: May 28, 2022