1Z1-327 日本語試験対策 & Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials

Exam candidates who score a passing grade on the Oracle Procurement Cloud 2016 Implementation Essentials (1Z0-327) exam will be recognized as Oracle Procurement Cloud 2016 Certified Implementation Specialists.  This certification qualifies as competency criteria for the Oracle Procurement Cloud Specialization.

The exam validates both knowledge and implementation skills. Field experience is strongly recommended.

  Exam Details
Exam Number

Certifications Earned

Oracle Procurement Cloud 2016 Certified Implementation Specialist
OPN Certified Specialist
Target Audience

Completed 3 or more non-Fusion implementations
Possess 2-5 years of field experience
Exam Price

US$ 245 | More on exam pricing
Exam Languages

Number of Questions

Passing Score

60% | Passing score subject to change. View Details
Exam Validation

Exam validated against release 10
Exam Format

Multiple Choice

120 minutes
Recommended Trainings

Oracle Procurement Cloud 2016 Certified Implementation Specialist Guided Learning Path

Oracle Procurement Cloud 2016 Implementation Essentials Exam Study Guide - Coming Soon!
  Exam Topics
Individuals who earn this certification are skilled at purchasing, self-service procurement, supplier qualification management, and contracts.

Procurement Application Overview

Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration
Enterprise Structures

Configure the Chart of Accounts
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Upload Set Up Data
Configure Chart of Accounts Security
Fusion Functional Set Up Manager

Explain the Application implementation lifecycle
Explain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects
Common Applications for Procurement

Explain Enterprise Structures
Configure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Common Procurement

Manage Supplier configuration and Supplier site assignment
Define Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses

Define Purchase Document Configuration and Document Styles
Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier


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ShikenPASSに提供されている資料はIT認定試験に対して10年過ぎの経験を持っているプロフェッショナルによって研究と実践を通じて作成し出されたものです。ShikenPASSは最新かつ最も正確な試験1Z1-327 日本語試験対策問題集を用意しておきます。ShikenPASSは皆さんの成功のために存在しているものですから、ShikenPASSを選択することは成功を選択するのと同じです。順調にIT認定試験に合格したいなら、ShikenPASSはあなたの唯一の選択です。

試験科目:「Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials」
問題と解答:全85問 1Z1-327 合格体験談

>> 1Z1-327 合格体験談


NO.1 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. Add Cost Factors for Freight and Insurance.
B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
C. Add negotiation lines separately to capture Freight and Insurance.
D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
Answer: A

1Z1-327 体験   1Z1-327 本番   

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

1Z1-327 準備   

NO.3 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 classified by Subject.
B. Create an initiative with questions mapped to supplier attributes.
C. Create an initiative with questions classified by Standards Organization.
D. Create an initiative with questions Responder Type is internal.
Answer: B

1Z1-327 モード   

NO.4 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. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them
to the same UOM class.
D. Always use the Each UOM and do not create Purchase Orders for Box.
E. Createa Box UOM and an Each UOM and assign them to different UOM classes.
Answer: B

1Z1-327 受験   

ShikenPASSは最新の70-740試験問題集と高品質の070-334認定試験の問題と回答を提供します。ShikenPASSの1z1-062 VCEテストエンジンとC5050-300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7591X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。