それに、毎日仕事で忙しいあなたは、恐らく試験に準備する充分な時間がないでしょう。では、Omgzlookの1Z0-1065復習教材問題集を試しましょう。この試験参考書はきっとあなたに思えぬ良い結果を与えられます。 現在、Oracleの1Z0-1065復習教材認定試験に受かりたいIT専門人員がたくさんいます。Omgzlookの試験トレーニング資料はOracleの1Z0-1065復習教材認定試験の１００パーセントの合格率を保証します。 おかげで試験に合格しました。
Oracle Procurement Cloud 1Z0-1065 Omgzlookは君にとってベストな選択になります。
Oracle Procurement Cloud 1Z0-1065復習教材 - Oracle Procurement Cloud 2019 Implementation Essentials 何か疑問があれば、我々の係員を問い合わせたり、メールで我々を連絡したりすることができます。 OmgzlookのOracleの1Z0-1065 勉強ガイド試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。その権威性は言うまでもありません。
IT業界でのほとんどの人はOracleの1Z0-1065復習教材試験の重要性を知っています。だれでもエネルギーは限られていますから、短い時間でOracleの1Z0-1065復習教材試験に合格したいなら、我々Omgzlookの提供するソフトはあなたを助けることができます。豊富な問題と分析で作るソフトであなたはOracleの1Z0-1065復習教材試験に合格することができます。
Oracle 1Z0-1065復習教材 - 我々の誠意を信じてください。
暇な時間だけでOracleの1Z0-1065復習教材試験に合格したいのですか。我々の提供するPDF版のOracleの1Z0-1065復習教材試験の資料はあなたにいつでもどこでも読めさせます。我々もオンライン版とソフト版を提供します。すべては豊富な内容があって各自のメリットを持っています。あなたは各バーションのOracleの1Z0-1065復習教材試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。
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。
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 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
QUESTION NO: 5
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
どこからOracle 1Z0-819試験の優秀な資料を探すできるか？では、我々社OmgzlookのOracle 1Z0-819問題集を選んでみてくださいませんか。 Microsoft MS-102J - 心はもはや空しくなく、生活を美しくなります。 弊社のScrum PAL-I問題集の購入について、決済手段は決済手段はpaypalによるお支払いでございますが、クレジットカードはpaypalにつながることができますから、クレジットカードの方もお支払いのこともできますということでございます。 短時間でNAHQ CPHQ試験に一発合格したいなら、我々社のOracleのNAHQ CPHQ資料を参考しましょう。 IBM C1000-183 - お客様の満足は我々の進む力です。
Updated: May 28, 2022