だから、我々社は力の限りで弊社のOracle　1Z1-327試験過去問試験資料を改善し、改革の変更に応じて更新します。あなたはいつまでも最新版の問題集を使用できるために、ご購入の一年間で無料の更新を提供します。人によって目標が違いますが、あなたにOracle　1Z1-327試験過去問試験に順調に合格できるのは我々の共同の目標です。 あなたは弊社の商品を利用して、一回でOracleの1Z1-327試験過去問試験に合格できなかったら、弊社は全額で返金することを承諾いたします。Oracleの1Z1-327試験過去問試験に準備するために、たくさんの本と塾なしで、我々NewValidDumpsのソフトを使用すればリラクスで目標を達成できます。 あなたは1Z1-327試験過去問試験に不安を持っていますか？1Z1-327試験過去問参考資料をご覧下さい。

Oracle Procurement Cloud 1Z1-327 早くNewValidDumpsの問題集を君の手に入れましょう。

Oracle Procurement Cloud 1Z1-327試験過去問 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials チャンスはいつも準備ができている人に賦与されると言われます。 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにNewValidDumpsを選択してください。NewValidDumpsはまた一年間に無料なサービスを更新いたします。

我々にとって、Oracle　1Z1-327試験過去問試験に参加する圧力を減らして備考効率を高めるのは大変名誉のことです。Oracle　1Z1-327試験過去問試験を目前に控えて、不安なのですか。我々社のOracle　1Z1-327試験過去問問題集のソフト版を購買するに値するかまだ疑問がありますか。

Oracle 1Z1-327試験過去問 - NewValidDumpsには専門的なエリート団体があります。

IT技術の発展に従って、1Z1-327試験過去問試験資格認定証明書を持つ人はますます多くなっていました。どんな1Z1-327試験過去問試験参考書を選びますか？ここで、お勧めたいのは弊社の1Z1-327試験過去問試験参考書です。1Z1-327試験過去問試験参考書の内容は全面的で、わかりやすいです。そのほかに、1Z1-327試験過去問試験の合格率は高い、多くの受験者が試験に合格しました。だから、弊社の1Z1-327試験過去問試験参考書はいろいろな資料の中で目立っています。

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。

1Z1-327 PDF DEMO:

QUESTION NO: 1
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: 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
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
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and evaluation by PD
B. initiatives created andowned by VD, internal response and evaluation by SME
C. initiatives created and owned by PD, internal response by VD, and evaluation by SME
D. initiatives created and owned by VD, internal response by PD, and evaluation by SME
Answer: A

QUESTION NO: 5
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.

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Updated: May 28, 2022