NewValidDumpsの専門家チームが君の需要を満たすために自分の経験と知識を利用してOracleの1Z1-327模擬体験認定試験対策模擬テスト問題集が研究しました。模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 IT業界で就職する前に、あなたはOracleの1Z1-327模擬体験試験に合格したら、あなたに満足させる仕事を探す準備をよくしました。Oracleの1Z1-327模擬体験試験に合格しがたいですが、我々NewValidDumpsの提供するOracleの1Z1-327模擬体験試験の資料を通して多くの人は試験に合格しました。 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。

1Z1-327模擬体験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 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials模擬体験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 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials模擬体験「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 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials模擬体験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。 もし不合格になったら、私たちは全額返金することを保証します。一回だけでOracleの1Z1-327 模擬試験サンプル試験に合格したい？NewValidDumpsは君の欲求を満たすために存在するのです。

Oracleの1Z1-327模擬体験試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。

Oracle 1Z1-327模擬体験 - これは受験生の皆様を助けた結果です。

あなたは1Z1-327模擬体験試験に不安を持っていますか？1Z1-327模擬体験参考資料をご覧下さい。私たちの1Z1-327模擬体験参考資料は十年以上にわたり、専門家が何度も練習して、作られました。あなたに高品質で、全面的な1Z1-327模擬体験参考資料を提供することは私たちの責任です。私たちより、1Z1-327模擬体験試験を知る人はいません。

Oracleの1Z1-327模擬体験試験に受かるのはあなたが自分をIT業種にアピールする方法の一つです。でも、試験に合格するために大量な時間とエネルギーを費やすことはなく、NewValidDumpsのOracleの1Z1-327模擬体験試験トレーニング資料を選んだらいいです。

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

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Updated: May 28, 2022