NewValidDumpsの1Z1-327合格体験談問題集を利用してみたらどうですか。この問題集は最近更新されたもので、実際試験で出題される可能性がある問題をすべて含んでいて、あなたが一回で成功することを保証できますから。この問題集は信じられないほどの良い成果を見せます。 早くNewValidDumpsの問題集を君の手に入れましょう。あなたはインターネットでOracleの1Z1-327合格体験談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。 NewValidDumpsは全面的な認証基準のトレーニング方法を追求している。

Oracle Procurement Cloud 1Z1-327 NewValidDumpsには専門的なエリート団体があります。

現在あなたは資料を探す時間を節約してOracleの1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials合格体験談試験のために直ちに準備できます。 NewValidDumpsのOracleの1Z1-327 日本語認定試験トレーニング資料を手に入れたら、我々は一年間の無料更新サービスを提供します。それはあなたがいつでも最新の試験資料を持てるということです。

成功の喜びは大きいです。我々は弊社のソフトを通してあなたにOracleの1Z1-327合格体験談試験に合格する喜びを感じさせると希望しています。あなたの成功も我々NewValidDumpsの成功です。

Oracle 1Z1-327合格体験談 - 自分の幸せは自分で作るものだと思われます。

NewValidDumpsの1Z1-327合格体験談問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、NewValidDumpsは全額で返金することができます。あるいは、無料で試験1Z1-327合格体験談問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。

もしあなたはOracleの1Z1-327合格体験談試験に準備しているなら、弊社NewValidDumpsの1Z1-327合格体験談問題集を使ってください。現在、多くの外資系会社はOracleの1Z1-327合格体験談試験認定を持つ職員に奨励を与えます。

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

Salesforce DEX-403 - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 Oracle　VMware 1V0-21.20-JPN試験はIT業界での人にとって、とても重要な能力証明である一方で、大変難しいことです。 NewValidDumpsのOracleのMicrosoft SC-900J問題集を購入するなら、君がOracleのMicrosoft SC-900J認定試験に合格する率は１００パーセントです。 自分の相応しい復習問題集バージョン（PDF版、ソフト版を、オンライン版）を選んで、ただ学習教材を勉強し、正確の答えを覚えるだけ、Oracle　Microsoft DP-300資格認定試験に一度で合格できます。 Amazon SOA-C02-KR - 正しい方法は大切です。

Updated: May 28, 2022