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Oracle Procurement Cloud 1Z1-327 あなたはその中の一員になりたいですか。

Oracle Procurement Cloud 1Z1-327最新資料 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials あなたに向いていることを確かめてから買うのも遅くないですよ。 なぜならば、弊社は高品質かつ改革によってすぐに更新できる1Z1-327 最新資料問題集を提供できるからです。弊社の1Z1-327 最新資料問題集は大勢の専門家たちの努力で開発される成果です。

Oracleの1Z1-327最新資料認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。当面、IT業界でOracleの1Z1-327最新資料認定試験の信頼できるソースが必要です。NewValidDumpsはとても良い選択で、1Z1-327最新資料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。

Oracle 1Z1-327最新資料認定試験に合格することは難しいようですね。

もしあなたはまだ合格のためにOracle 1Z1-327最新資料に大量の貴重な時間とエネルギーをかかって一生懸命準備し、Oracle 1Z1-327最新資料「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」認証試験に合格するの近道が分からなくって、今はNewValidDumpsが有効なOracle 1Z1-327最新資料認定試験の合格の方法を提供して、君は半分の労力で倍の成果を取るの与えています。

NewValidDumpsは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。

1Z1-327 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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
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

Fortinet NSE5_FMG-7.2 - 君の初めての合格を目標にします。 NewValidDumpsのOracleのCisco 200-301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。 Juniper JN0-683 - それは確かにそうですが、その知識を身につけることは難しくないとといわれています。 我々の目的はあなたにOracleのSAP C-C4H620-34試験に合格することだけです。 SAP C-SIGPM-2403 - 購入前にNewValidDumpsが提供した無料の問題集をダウンロードできます。

Updated: May 28, 2022