さあ、NewValidDumpsのOracleの1Z1-327試験概要問題集を買いに行きましょう。NewValidDumpsは受験生の皆様により良くて、より便利なサービスを提供するために、一生懸命に頑張ります。長年の努力を通じて、NewValidDumpsのOracleの1Z1-327試験概要認定試験の合格率が１００パーセントになっていました。 Oracleの1Z1-327試験概要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試験概要認定試験の信頼できるソースが必要です。 弊社のNewValidDumpsで無料でOracleの1Z1-327試験概要ソフトのデモを直ちにダウンロードできます。

1Z1-327試験概要認定試験に合格することは難しいようですね。

どのようにすばらしい人になれますか？ここで、あなたに我々のOracle　1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials試験概要試験問題集をお勧めください。 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。

弊社のOracle　1Z1-327試験概要問題集を使用した後、1Z1-327試験概要試験に合格するのはあまりに難しくないことだと知られます。我々NewValidDumps提供する1Z1-327試験概要問題集を通して、試験に迅速的にパースする技をファンドできます。あなたのご遠慮なく購買するために、弊社は提供する無料のOracle　1Z1-327試験概要問題集デーモをダウンロードします。

Oracle 1Z1-327試験概要 - 心はもはや空しくなく、生活を美しくなります。

今の多士済々な社会の中で、IT専門人士はとても人気がありますが、競争も大きいです。だからいろいろな方は試験を借って、自分の社会の地位を固めたいです。1Z1-327試験概要認定試験はOracleの中に重要な認証試験の一つですが、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試験概要「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」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。

現在IT技術会社に通勤しているあなたは、Oracleの1Z1-327試験概要試験認定を取得しましたか？1Z1-327試験概要試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z1-327試験概要試験に一発合格したいなら、我々社のOracleの1Z1-327試験概要資料を参考しましょう。

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 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
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
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: 5
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.

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Updated: May 28, 2022