1Z0-1065ミシュレーション問題 & 1Z0-1065基礎訓練、1Z0-1065参考書内容 - Omgzlook

Omgzlookは多くの受験生を助けて彼らにOracleの1Z0-1065ミシュレーション問題試験に合格させることができるのは我々専門的なチームがOracleの1Z0-1065ミシュレーション問題試験を研究して解答を詳しく分析しますから。試験が更新されているうちに、我々はOracleの1Z0-1065ミシュレーション問題試験の資料を更新し続けています。できるだけ100%の通過率を保証使用にしています。 それで、「就職難」の場合には、他の人々と比べて、あなたはずっと優位に立つことができます。このほど、卒業生であれば、社会人であれば、ずっと「就職難」問題が存在し、毎年、「就職氷河期」といった言葉が聞こえてくる。 ただ、社会に入るIT卒業生たちは自分能力の不足で、1Z0-1065ミシュレーション問題試験向けの仕事を探すのを悩んでいますか?それでは、弊社のOracleの1Z0-1065ミシュレーション問題練習問題を選んで実用能力を速く高め、自分を充実させます。

Oracle Procurement Cloud 1Z0-1065 Omgzlookを選られば、成功しましょう。

Oracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsミシュレーション問題の認定試験に合格すれば、就職機会が多くなります。 弊社のIT業で経験豊富な専門家たちが正確で、合理的なOracle 1Z0-1065 問題トレーリング認証問題集を作り上げました。 弊社の勉強の商品を選んで、多くの時間とエネルギーを節約こともできます。

きみはOracleの1Z0-1065ミシュレーション問題認定テストに合格するためにたくさんのルートを選択肢があります。Omgzlookは君のために良い訓練ツールを提供し、君のOracle認証試に高品質の参考資料を提供しいたします。あなたの全部な需要を満たすためにいつも頑張ります。

Oracle 1Z0-1065ミシュレーション問題 - きっと君に失望させないと信じています。

今あなたが無料でOmgzlookが提供したOracleの1Z0-1065ミシュレーション問題認定試験の学習ガイドをダウンロードできます。それは受験者にとって重要な情報です。

我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。Omgzlook Oracleの1Z0-1065ミシュレーション問題試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
36

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

EMC D-VXR-DS-00 - OmgzlookはきみのIT夢に向かって力になりますよ。 Microsoft MB-335J - ためらわずに速くあなたのショッピングカートに入れてください。 Omgzlookを利用したら、OracleのVMware 3V0-32.23試験に合格するのを心配することはないです。 OmgzlookのOracleのDell D-PV-DY-A-00試験トレーニング資料はインターネットでの全てのトレーニング資料のリーダーです。 それに我々はいつもユーザーからのフィードバックを受け付け、アドバイスの一部をフルに活用していますから、完璧なOmgzlookのOracleのMicrosoft SC-100J問題集を取得しました。

Updated: May 28, 2022