Oracle 1z0-327 Actual Exam Question Answers

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Pass your Oracle Procurement Cloud 2016 Implementation Essentials certification exam with the help of our study material and Oracle 1z0-327 real exam questions. Dumpsdownload known for its quality and we never ever compromised our quality. We also know the value of time and money of our clients. Visit Dumpsdownload and get latest Oracle 1z0-327 exam dumps with 100% passing assurance and money back guarantee. All the dumps are up to date and reviewed by Experts. Feel free to ask anything about the exam. http://dumpsdownload.com/1z0-327-questions-pdf.html

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http://dumpsdownload.com/1z0-327-questions-pdf.html Dumpsdownload Provide You Some Question And Answer Of 1z0-327 Exam Dumps Here.

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Your organization is implementing Supplier Qualification Management SQM and want s the supplier qualification process to be executed with segregation of duties in the follo wing 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 http://dumpsdownload.com/1z0-327-questions-pdf.html

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Your customer has three Business Units of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud. Which Functional Setup Manager task can be used to accomplish these requirements A. Manage Procurement Document Numbering B. Configure Procurement Business Function C. Configure Requisitioning Business Function D. Manage Common Options for Payables and Procurement Answer: A http://dumpsdownload.com/1z0-327-questions-pdf.html

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Your customer organization is headquartered in Toronto and has three manufacturing f acilities in Mexico Taiwan and Austria. The raw material requirements for these three m anufacturing units are consolidated and procured from Mexico through the Mexico proc urement division. Identify an appropriate way to model this scenario in Oracle Procurem ent Cloud. A. Requisitioning BU: Mexico Taiwan Austria and Procurement BU: Mexico B. Requisitioning BU: Toronto and Procurement BU: Mexico C. Requisitioning BU: Mexico Taiwan Austria and Procurement BU: Toronto D. Requisitioning BU: Toronto. Taiwan Austria and Procurement BU: Mexico E. Requisitioning BU: Toronto and Procurement BU: Toronto Answer: A http://dumpsdownload.com/1z0-327-questions-pdf.html

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Which three business users can submit a new A. Category Manager B. Supplier Administrator C. Catalog Administrator D. Warehouse Manager E. Self-Service Procurement user Answer: ABE http://dumpsdownload.com/1z0-327-questions-pdf.html

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You have the following business requirements while configuring applications with related roles: Ide ntify two setups that fulfill these requirements. A. Although the Offering configuration can be changed anytime the changes will influence any of the existing implementation task lists. B. After implementation tasks you should set the status to “In Progress” or “Implemented”. C. You should change the Provisioned to “No” to specify the Offering that you wantto choose while c reate an implementation project. D. You should select the “Enable for Implementation” check box to specify the Options. E. You should have an IT Security role in order to fulfill these requirements. Answer: BD http://dumpsdownload.com/1z0-327-questions-pdf.html

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A buyer is creating a purchase requisition using “Catalog Superstore” and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison. A. 7 B. 4 C. 6 D. 8 E. 5 Answer: E http://dumpsdownload.com/1z0-327-questions-pdf.html

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During Oracle Procurement Cloud implementation all users have been assigned the seeded Employ ee role. This role inherits HCM-related links such as Benefits and Career. However the customer do es not want these links to appear in the navigator for the employees. You have therefore been aske d to hide these links so that users do not see them in the navigator when they log in. Which configuration will you implement so that these links are not visible in the navigator A. “Manage Menu Customizations” in Functional SetupManager B. Select menus in Requisitioning Business options C. Select menus in Procurement Business options D. Define user in Identify Manager E. Modify roles in Authorization Policy Manager Answer: D http://dumpsdownload.com/1z0-327-questions-pdf.html

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During an Oracle Procurement Cloud implementation you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change A. Configure a new document style and assign it to each buyer in “Manage Procurement Agent”. B. Define all buyers as employees in procurement Business Unit A. C. Updateeach buyer’s access using “Manage Procurement Agent” for procurement Business Unit A. D. Modify “Configure Procurement Business Function” for procurement Business Unit A and provi de access to all buyers. Answer: D http://dumpsdownload.com/1z0-327-questions-pdf.html

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Identify the setup that allows news and information of interest to be published to supplie rs Oracle 1z0-327 : Practice Exam Leaders in it certification 5 through the Oracle Supplie r Portal Cloud. A. configuring the “News Broadcast” field using the “Manage Supplier” task B. enabling feed from social media sites such as Facebook Twitter and so on on using “Manage Common Options for Purchasing” C. setting up Specify Supplier News Content in the Functional Setup Manager D. enabling RSS feed from a customers’ corporate web portal Answer: D http://dumpsdownload.com/1z0-327-questions-pdf.html

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Identify two fields whose tolerance levels are ignored when data is entered while creatin g receipts using Enforce Blind Receiving. A. Packing Slip B. Receiving Date C. UOM D. Waybill E. Receiving Quantity Answer: BE http://dumpsdownload.com/1z0-327-questions-pdf.html

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