NewValidDumps のOracleの1Z1-327対応資料問題集はシラバスに従って、それに1Z1-327対応資料認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。弊社の1Z1-327対応資料のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。もっと長い時間をもらって試験を準備したいのなら、あなたがいつでもサブスクリプションの期間を伸びることができます。 ショートカットを選択し、テクニックを使用するのはより良く成功できるからです。1Z1-327対応資料認定試験に一発合格できる保障を得たいなら、NewValidDumps の1Z1-327対応資料問題集はあなたにとってユニークな、しかも最良の選択です。 NewValidDumpsには専門的なエリート団体があります。

Oracle Procurement Cloud 1Z1-327 正しい方法は大切です。

Oracle　1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials対応資料問題集の購買に何か質問があれば、我々の職員は皆様のお問い合わせを待っています。 できるだけ100％の通過率を保証使用にしています。NewValidDumpsは多くの受験生を助けて彼らにOracleの1Z1-327 最新対策問題試験に合格させることができるのは我々専門的なチームがOracleの1Z1-327 最新対策問題試験を研究して解答を詳しく分析しますから。

IT職員にとって、1Z1-327対応資料試験認定書はあなたの実力を証明できる重要なツールです。だから、Oracle　1Z1-327対応資料試験に合格する必要があります。それで、弊社の質高い1Z1-327対応資料試験資料を薦めさせてください。

私たちより、Oracle 1Z1-327対応資料試験を知る人はいません。

NewValidDumpsのOracle　1Z1-327対応資料問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。我々1Z1-327対応資料問題集の通過率は高いので、90％の合格率を保証します。あなたは弊社の高品質Oracle　1Z1-327対応資料試験資料を利用して、一回に試験に合格します。

NewValidDumpsは多種なIT認証試験を受ける方を正確な資料を提供者でございます。弊社の無料なサンプルを遠慮なくダウンロードしてください。

1Z1-327 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 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

努力すれば報われますなので、Oracle　GARP 2016-FRR資格認定を取得して自分の生活状況を改善できます。 EMC D-MSS-DS-23 - 君が選んだのはNewValidDumps、成功を選択したのに等しいです。 多分、CompTIA PT0-002Jテスト質問の数が伝統的な問題の数倍である。 Splunk SPLK-1002 - NewValidDumpsは頼りが強い上にサービスもよくて、もし試験に失敗したら全額で返金いたしてまた一年の無料なアップデートいたします。 OracleのSAP C-C4H620-34の認定試験に合格すれば、就職機会が多くなります。

Updated: May 28, 2022