IT認定試験を受ける受験生はほとんど仕事をしている人です。試験に受かるために大量の時間とトレーニング費用を費やした受験生がたくさんいます。ここで我々は良い学習資料のウェブサイトをお勧めします。 もし合格しないと、われは全額で返金いたします。NewValidDumpsはずっと君のために最も正確なOracleの1Z1-327日本語的中対策「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」試験に関する資料を提供して、君が安心に選択することができます。 NewValidDumpsはあなたと苦楽を共にして、一緒に挑戦に直面します。

Oracle Procurement Cloud 1Z1-327 では、どうしたらいいでしょうか。

Oracle Procurement Cloud 1Z1-327日本語的中対策 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials その夢は私にとってはるか遠いです。 はOracleの1Z1-327 模擬試験サンプル試験に合格するのに、私たちは最も早い時間で合格するのを追求します。

さて、はやく試験を申し込みましょう。NewValidDumpsはあなたを助けることができますから、心配する必要がないですよ。あなたの夢は何ですか。

Oracle 1Z1-327日本語的中対策 - 弊社の開発したソフトは非常に全面的です。

NewValidDumpsのOracleの1Z1-327日本語的中対策試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1Z1-327日本語的中対策問題集を購入したら、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。もしOracleの1Z1-327日本語的中対策問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。

今日、我々があなたに提供するOracleの1Z1-327日本語的中対策ソフトは多くの受験生に検査されました。彼らにOracleの1Z1-327日本語的中対策試験に合格させました。

1Z1-327 PDF DEMO:

QUESTION NO: 1
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: 2
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and evaluation by PD
B. initiatives created andowned by VD, internal response and evaluation by SME
C. initiatives created and owned by PD, internal response by VD, and evaluation by SME
D. initiatives created and owned by VD, internal response by PD, and evaluation by SME
Answer: A

QUESTION NO: 3
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: 4
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: 5
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B. The Contract Template is not 'Approved'.
C. The document typeassociated with the Contract Template is 'Purchase Order'.
D. The Contract Template is in 'Approved' status.
E. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
Answer: C,D,E

弊社のソフトを使用して、ほとんどのお客様は難しいと思われているOracleのCisco 300-710試験に順調に剛角しました。 OracleのISM CORe試験に参加するのを決めるとき、あなたは強い心を持っているのを証明します。 SAP C_TS414_2023 - 試験に失敗したら、全額で返金する承諾があります。 お客様か購入する前、我が社NewValidDumpsのSAP C_TS4FI_2023問題集の見本を無料にダウンロードできます。 暇な時間だけでOracleのMicrosoft AZ-500J試験に合格したいのですか。

Updated: May 28, 2022