我々Omgzlookは一番効果的な方法を探してあなたにOracleの1Z0-1065受験練習参考書試験に合格させます。弊社のOracleの1Z0-1065受験練習参考書ソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新Oracleの1Z0-1065受験練習参考書試験に失敗した全額での返金…これらは我々のお客様への承諾です。 価格はちょっと高いですが、1Z0-1065受験練習参考書試験に最も有効な参考書です。1Z0-1065受験練習参考書問題集は便利で、どこでもいつでも勉強できます。 試験が更新されているうちに、我々はOracleの1Z0-1065受験練習参考書試験の資料を更新し続けています。
Oracle Procurement Cloud 1Z0-1065 自分の幸せは自分で作るものだと思われます。
Oracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials受験練習参考書の認証そんなに人気があって、Omgzlookも君の試験に合格するために全力で助けてあげて、またあなたを一年の無料なサービスの更新を提供します。 あなたは弊社の高品質Oracle 1Z0-1065 専門知識訓練試験資料を利用して、一回に試験に合格します。OmgzlookのOracle 1Z0-1065 専門知識訓練問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。
弊社の商品は試験の範囲を広くカバーすることが他のサイトがなかなか及ばならないです。それほかに品質はもっと高くてOracleの1Z0-1065受験練習参考書認定試験「Oracle Procurement Cloud 2019 Implementation Essentials」の受験生が最良の選択であり、成功の最高の保障でございます。
Oracle 1Z0-1065受験練習参考書 - 君の夢は1歩更に近くなります。
Oracleの1Z0-1065受験練習参考書の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1Z0-1065受験練習参考書の認定試験は君の実力を考察するテストでございます。
ITテストと認定は当面の競争が激しい世界でこれまで以上に重要になりました。それは異なる世界の未来を意味しています。
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
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: 3
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: 4
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: 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-NWG-DS-00 - 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。 Omgzlookの勉強資料とOracleのCIMA CIMAPRO19-CS3-1に関する指導を従えば、初めてOracleのCIMA CIMAPRO19-CS3-1認定試験を受けるあなたでも一回で試験に合格することができます。 Omgzlookの専門家チームがOracleのSAP C_THR86_2405認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。 製品検定合格の証明書あるいは他の人気がある身分検定によって、Omgzlook OracleのMicrosoft SC-100J試験トレーニング資料の長所を完璧に見せることができます。 IBM C1000-180 - きっと君に失望させないと信じています。
Updated: May 28, 2022