1Z0-327 受験内容 & 1Z0-327 日本語問題集


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1Z0-327試験番号:1Z0-327 試験勉強書
試験科目:「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」

>> 1Z0-327 試験勉強書


NO.1 While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it,
but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B. The Contract Template is in 'Approved' status.
C. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
D. The Contract Template is not 'Approved'.
E. The document typeassociated with the Contract Template is 'Purchase Order'.
Answer: B,C,E

1Z0-327 科目   

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. Purchasing
B. Payments
C. Receiving
D. Incentive Compensation
E. Inventory
F. Invoicing
G. Requisitioning
Answer: A,C,E,F,G

1Z0-327 独学   

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
A. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized >
Qualification Evaluation
B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation >
C. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification
Evaluation > Promoted as spend authorized
D. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification
Evaluation > Promoted as Prospective
Answer: C

1Z0-327 練習   1Z0-327 出題   
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.

NO.4 You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and
Freight cost for the quotation/RFQ (Request for Quotation) lines.
Identify the configuration that will fulfill this requirement.
A. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
B. Add negotiation lines separately to capture Freight and Insurance.
C. Add Cost Factors for Freight and Insurance.
D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
Answer: C

1Z0-327 価値   

JapanCertは最新のVCS-277問題集と高品質の300-209問題と回答を提供します。JapanCertのNSE5 VCEテストエンジンと2V0-622PSE試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質の101-400 PDFトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100%保証します。試験に合格して認証資格を取るのはそのような簡単なことです。