Oracle Procurement Cloud 2017 Implementation Essentials (1z1-963日本語版) - 1z1-963日本語 Exam Practice Test

A. Option B

B. Option A

C. Option D

D. Option C

E. Option E

A. Option B

B. Option A

C. Option D

D. Option C

E. Option E

A. Option B

B. Option A

C. Option D

D. Option C

A. Option B

B. Option A

C. Option D

D. Option C

A. Option B

B. Option A

C. Option D

D. Option C

A. Discrete Supplier Registration

B. Global Supplier Registration

C. External Supplier Registration

D. Internal Supplier Registration

A. UOM

B. Packing Slip

C. ReceivingQuantity

D. Receiving Date

E. Waybill

A. from the 'Configure Procurement business function'

B. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

C. from the 'Common Payables and Procurement options' first and if it is 'Null' then from
'Supplier site assignment'

D. from the Business Unit setup

E. from the 'Configure Requisitioning business function'

A. Option B

B. Option A

C. Option D

D. Option C

E. Option E