1Z0-1065出題範囲 - 1Z0-1065日本語版テキスト内容 & Oracle Procurement Cloud 2019 Implementation Essentials - Omgzlook

世の中に去年の自分より今年の自分が優れていないのは立派な恥です。それで、IT人材として毎日自分を充実して、1Z0-1065出題範囲問題集を学ぶ必要があります。弊社の1Z0-1065出題範囲問題集はあなたにこのチャンスを全面的に与えられます。 すべてのOracleの1Z0-1065出題範囲試験は非常に重要ですが、こんな情報技術が急速に発展している時代に、Omgzlookはただその中の一つです。では、なぜ受験生たちはほとんどOmgzlookを選んだのですか。 現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1065出題範囲試験認定を取得しましたか?1Z0-1065出題範囲試験認定は給料の増加とジョブのプロモーションに役立ちます。

Oracle Procurement Cloud 1Z0-1065 そうだったら、Omgzlookを利用したください。

Oracle Procurement Cloud 1Z0-1065出題範囲 - Oracle Procurement Cloud 2019 Implementation Essentials Omgzlook を選択して100%の合格率を確保することができて、もし試験に失敗したら、Omgzlookが全額で返金いたします。 OmgzlookのOracleの1Z0-1065 日本語Pdf問題試験トレーニング資料はあなたの成功への第一歩です。この資料を持っていたら、難しいOracleの1Z0-1065 日本語Pdf問題認定試験に合格することができるようになります。

あなたはインターネットでOracleの1Z0-1065出題範囲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。

その他、Oracle 1Z0-1065出題範囲問題集の更新版を無料に提供します。

Oracleの1Z0-1065出題範囲認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。Omgzlookを選ぶなら、君がOracleの1Z0-1065出題範囲認定試験に合格するということできっと喜んでいます。OmgzlookのOracleの1Z0-1065出題範囲問題集を購入するなら、君がOracleの1Z0-1065出題範囲認定試験に合格する率は100パーセントです。あなたはOmgzlookの学習教材を購入した後、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。

あなたは弊社OmgzlookのOracle 1Z0-1065出題範囲試験問題集を利用し、試験に一回合格しました。Oracle 1Z0-1065出題範囲試験認証証明書を持つ皆様は面接のとき、他の面接人員よりもっと多くのチャンスがあります。

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
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

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Updated: May 28, 2022