あなたはインターネットでOracleの1Z0-1065サンプル問題集認証試験の練習問題と解答の試用版を無料でダウンロードしてください。そうしたらあなたはOmgzlookが用意した問題集にもっと自信があります。早くOmgzlookの問題集を君の手に入れましょう。 これは試験に合格する最速のショートカットです。仕事に忙しいから試験の準備をする時間はあまりないとしたら、絶対Omgzlookの1Z0-1065サンプル問題集問題集を見逃すことはできないです。 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Omgzlookを選択してください。
Oracle Procurement Cloud 1Z0-1065 Omgzlookには専門的なエリート団体があります。
Oracle Procurement Cloud 1Z0-1065サンプル問題集 - Oracle Procurement Cloud 2019 Implementation Essentials もし学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。 OmgzlookのOracleの1Z0-1065 赤本合格率試験トレーニング資料を手に入れたら、我々は一年間の無料更新サービスを提供します。それはあなたがいつでも最新の試験資料を持てるということです。
Omgzlookの Oracleの1Z0-1065サンプル問題集試験トレーニング資料を手に入れるなら、君が他の人の一半の努力で、同じOracleの1Z0-1065サンプル問題集認定試験を簡単に合格できます。あなたはOmgzlookのOracleの1Z0-1065サンプル問題集問題集を購入した後、私たちは一年間で無料更新サービスを提供することができます。もしうちのOracleの1Z0-1065サンプル問題集問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。
OracleのOracle 1Z0-1065サンプル問題集試験に合格するのは最良の方法の一です。
Omgzlookの1Z0-1065サンプル問題集問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、Omgzlookは全額で返金することができます。あるいは、無料で試験1Z0-1065サンプル問題集問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。
我々の提供するソフトはこの要求をよく満たして専門的な解答の分析はあなたの理解にヘルプを提供できます。Oracleの1Z0-1065サンプル問題集試験の資料のいくつかのバーションのデモは我々のウェブサイトで無料でダウンロードできます。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related
OTBI reports?
A. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C. Train the users to navigate to Business Intelligence applications to access the reports
D. Enable the OTBI reports in Purchasing work area
Answer: D
QUESTION NO: 2
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with
Oracle Sourcing Cloud
B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing
Cloud.
C. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle
Purchasing Cloud.
Answer: C
QUESTION NO: 3
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
A. Re-assign the approval task by providing alternate id of a new approver
B. Substitute rule in 'document approval' task
C. Document approval
D. Modified rule in 'document approval' task
Answer: B
QUESTION NO: 4
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
B. Set up one approval group and include the four department users with voting regime as first responder wins.
C. Set up user group for the four departments and set up individual rules for the four department users.
D. Set up one approval group and include the four department users with voting regime as consensus.
Answer: D
Explanation:
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.
References:
https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061036.htm#OAPRO10610
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QUESTION NO: 5
During the implementation, your customer wants to understand the key features of the two- stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
A. Response Visibility Open
B. Two stage Evaluation
C. Technical and Commercial Evaluation
D. Response Visibility is always Sealed
E. Open Auctions
F. Response Visibility Blind
Answer: B,C,D
Explanation:
The two-stage RFQ process involves the submission by the suppliers of a technical quote and a commercial quote. The technical quotes are opened and evaluated first to determine a list ofqualified suppliers, and only then are the commercial quotes of the qualified suppliers opened and evaluated.
TWO STAGE RFQ
Ensure impartial judgment of supplier responses in markets that require technical and commercial evaluation of proposals to be doneindependently. While suppliers submit their responses as a single bid package, category managers first analyze the technical merits of the proposal while the commercial aspects of the bid remain sealed. Commercial details of bids that pass the technical evaluation are disclosed in the second evaluation phase, while the details of failed bids remain sealed. Category managers enter surrogate responses on behalf of suppliers by submitting the technical terms of the proposal during the first stage of the negotiation, and only entering the commercial terms if the first stage evaluation is successful.
References:
See What's Coming in Oracle Procurement Cloud (Release 9), page 8
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_EDADAB5CC7CF0747E040D30A68811553
SAP C_ARCON_2404 - なぜ受験生のほとんどはOmgzlookを選んだのですか。 ご客様はSAP C-THR89-2405資格認証試験に失敗したら、弊社は全額返金できます。 OmgzlookのOracleのOracle 1z1-819問題集を購入するなら、君がOracleのOracle 1z1-819認定試験に合格する率は１００パーセントです。 その他、HP HPE6-A73J試験認証証明書も仕事昇進にたくさんのメリットを与えられます。 Microsoft MB-330 - 正しい方法は大切です。
Updated: May 28, 2022