Oracleの1Z0-1065復習対策書認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。当面、IT業界でOracleの1Z0-1065復習対策書認定試験の信頼できるソースが必要です。Omgzlookはとても良い選択で、1Z0-1065復習対策書の試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。 弊社のOmgzlookで無料でOracleの1Z0-1065復習対策書ソフトのデモを直ちにダウンロードできます。我々豊富な経験があるグループはあなたに一番信頼できるOracleの1Z0-1065復習対策書試験のための資料を提供いたします。 IT認証は同業種の欠くことができないものになりました。
Oracle Procurement Cloud 1Z0-1065 我々の誠意を信じてください。
Oracle Procurement Cloud 1Z0-1065復習対策書 - Oracle Procurement Cloud 2019 Implementation Essentials そして、私たちのウェブサイトは、市場でのとても有名で、インターネット上で簡単に見つけられます。 自分のIT業界での発展を希望したら、Oracleの1Z0-1065 復習教材試験に合格する必要があります。Oracleの1Z0-1065 復習教材試験はいくつ難しくても文句を言わないで、我々Omgzlookの提供する資料を通して、あなたはOracleの1Z0-1065 復習教材試験に合格することができます。
君はまだOracle 1Z0-1065復習対策書認証試験を通じての大きい難度が悩んでいますか？ 君はまだOracle 1Z0-1065復習対策書認証試験に合格するために寝食を忘れて頑張って復習しますか？ 早くてOracle 1Z0-1065復習対策書認証試験を通りたいですか？Omgzlookを選択しましょう！OmgzlookはきみのIT夢に向かって力になりますよ。
Oracle 1Z0-1065復習対策書 - テストの時に有効なツルが必要でございます。
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。
何千何万の登録された部門のフィードバックによって、それに大量な突っ込んだ分析を通じて、我々はどのサプライヤーがお客様にもっと新しいかつ高品質の1Z0-1065復習対策書資料を提供できるかを確かめる存在です。Omgzlook のOracleの1Z0-1065復習対策書トレーニング資料は絶え間なくアップデートされ、修正されていますから、Oracleの1Z0-1065復習対策書試験のトレーニング経験を持っています。
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
Cisco 700-805 - 早くOmgzlookの問題集を君の手に入れましょう。 CIMA CIMAPRO19-CS3-1 - Omgzlookは我々が研究したトレーニング資料を無料に更新します。 EMC D-CSF-SC-23 - 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。 そうしたらOmgzlookのOracleのMicrosoft SC-400J試験に合格することができるようになります。 Omgzlook のOracleのIBM C1000-172問題集はシラバスに従って、それにIBM C1000-172認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。
Updated: May 28, 2022