多分、1Z1-327試験感想テスト質問の数が伝統的な問題の数倍である。Oracle　1Z1-327試験感想試験参考書は全ての知識を含めて、全面的です。そして、1Z1-327試験感想試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。 Oracleの1Z1-327試験感想認定試験にどうやって合格するかということを心配していますか。確かに、1Z1-327試験感想認定試験に合格することは困難なことです。 Oracleの1Z1-327試験感想の認定試験は君の実力を考察するテストでございます。

Oracle Procurement Cloud 1Z1-327 NewValidDumpsを選ぶのは成功を選ぶのに等しいです。

NewValidDumpsが提供したOracleの1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials試験感想トレーニング資料を利用したら、Oracleの1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials試験感想認定試験に受かることはたやすくなります。 常々、時間とお金ばかり効果がないです。正しい方法は大切です。

NewValidDumpsのOracleの1Z1-327試験感想試験トレーニング資料はインターネットでの全てのトレーニング資料のリーダーです。NewValidDumpsはあなたが首尾よく試験に合格することを助けるだけでなく、あなたの知識と技能を向上させることもできます。あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。

その中で、Oracle 1Z1-327試験感想認定試験は最も重要な一つです。

我々社のチームは顧客のすべてのために、改革政策に伴って最新版の信頼できるOracleの1Z1-327試験感想をリリースされて喜んでいます。我々社は1Z1-327試験感想問題集のクオリティーをずっと信じられますから、試験に失敗するとの全額返金を承諾します。また、受験生の皆様は一発的に試験に合格できると信じます。もし運が良くないとき、失敗したら、お金を返してあなたの経済損失を減らします。

早速買いに行きましょう。NewValidDumpsのOracleの1Z1-327試験感想試験トレーニング資料を使ったら、君のOracleの1Z1-327試験感想認定試験に合格するという夢が叶えます。

1Z1-327 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
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

次のジョブプロモーション、プロジェクタとチャンスを申し込むとき、Oracle　OMG OMG-OCUP2-ADV300資格認定はライバルに先立つのを助け、あなたの大業を成し遂げられます。 NewValidDumpsのOracleのCisco CCST-Networking試験トレーニング資料はOracleのCisco CCST-Networking認定試験を準備するのリーダーです。 あなたはSAP C-SAC-2402試験に興味を持たれば、今から行動し、SAP C-SAC-2402練習問題を買いましょう。 もちろん、我々はあなたに一番安心させるのは我々の開発する多くの受験生に合格させるOracleのAPICS CSCP試験のソフトウェアです。 先月、SAP C_BW4H_214試験に参加しました。

Updated: May 28, 2022