人生はさまざまな試しがある、人生の頂点にかからないけど、刺激のない生活に変化をもたらします。あなたは我々社の提供する質高いOracle　1Z1-327模擬対策問題集を使用して、試験に参加します。もし無事に1Z1-327模擬対策試験に合格したら、あなたはもっと自信になって、更なる勇気でやりたいことをしています。 Oracleの1Z1-327模擬対策試験を準備しているあなたに試験に合格させるために、我々NewValidDumpsは模擬試験ソフトを更新し続けています。自分のIT業界での発展を希望したら、Oracleの1Z1-327模擬対策試験に合格する必要があります。 また、我々NewValidDumpsは量豊かのOracle　1Z1-327模擬対策試験資料を提供しますし、ソフト版であなたにOracle　1Z1-327模擬対策試験の最も現実的な環境をシミュレートさせます。

Oracle Procurement Cloud 1Z1-327 NewValidDumpsの問題集は最大のお得だね！

NewValidDumpsにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials模擬対策認証試験に参加する方に対して問題集を研究続けています。 機会が一回だけありますよ。いまOracleの1Z1-327 再テスト試験問題のフルバージョンを取ることができます。

NewValidDumps のOracleの1Z1-327模擬対策問題集はシラバスに従って、それに1Z1-327模擬対策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模擬対策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。

Oracle 1Z1-327模擬対策 - あなたを成功への道に引率します。

NewValidDumpsのOracleの1Z1-327模擬対策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。試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。あなたのニーズをよく知っていていますから、あなたに試験に合格する自信を与えます。

我々の知名度はとても高いです。これは受験生の皆さんが資料を利用した後の結果です。

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
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: 4
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: 5
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

NewValidDumpsのOracleのSAP E-ACTAI-2403試験トレーニング資料は最高のトレーニング資料です。 Fortinet NSE7_NST-7.2 - 職場でも同じです。 Cisco 300-420J - このような素晴らしい資料をぜひ見逃さないでください。 Salesforce MuleSoft-Integration-Associate - したがって、NewValidDumpsは優れた参考書を提供して、みなさんのニーズを満たすことができます。 NewValidDumpsのSalesforce Pardot-Specialist-JPN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。

Updated: May 28, 2022