1Z0-1065復習過去問、Oracle 1Z0-1065試験対策 - Oracle Procurement Cloud 2019 Implementation Essentials - Omgzlook

今の社会の中で、ネット上で訓練は普及して、弊社は試験問題集を提供する多くのネットの一つでございます。Omgzlookが提供したのオンライン商品がIT業界では品質の高い学習資料、受験生の必要が満足できるサイトでございます。 それはコストパフォーマンスが非常に高い資料ですから、もしあなたも私と同じIT夢を持っていたら、OmgzlookのOracleの1Z0-1065復習過去問試験トレーニング資料を利用してください。それはあなたが夢を実現することを助けられます。 Omgzlookは認定で優秀なIT資料のウエブサイトで、ここでOracle 1Z0-1065復習過去問認定試験「Oracle Procurement Cloud 2019 Implementation Essentials」の先輩の経験と暦年の試験の材料を見つけることができるとともに部分の最新の試験の題目と詳しい回答を無料にダウンロードこともできますよ。

Oracle Procurement Cloud 1Z0-1065 きっと望んでいるでしょう。

Oracle Procurement Cloud 1Z0-1065復習過去問 - Oracle Procurement Cloud 2019 Implementation Essentials その資料は練習問題と解答に含まれています。 Omgzlookの1Z0-1065 日本語版参考書教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。試験問題集が更新されると、Omgzlookは直ちにあなたのメールボックスに1Z0-1065 日本語版参考書問題集の最新版を送ります。

もしあなたが初心者だったら、または自分の知識や専門的なスキルを高めたいのなら、OmgzlookのOracleの1Z0-1065復習過去問問題集があなたを助けることができ、一歩一歩でその念願を実現することにヘルプを差し上げます。OmgzlookのOracleの1Z0-1065復習過去問は試験に関する全ての質問が解決して差し上げられます。それに一年間の無料更新サービスを提供しますから、Omgzlookのウェブサイトをご覧ください。

Oracle 1Z0-1065復習過去問 - 」と思わないでください。

我々のOracleの1Z0-1065復習過去問ソフトを利用してお客様の高通過率及び我々の技術の高いチームで、我々は自信を持って我々Omgzlookは専門的なのだと言えます。アフターサービスは会社を評価する重要な基準です。これをよくできるために、我々は全日24時間のサービスを提供します。Oracleの1Z0-1065復習過去問ソフトを購入してから一年間の無料更新サービスも提供します。試験に失敗したら、全額で返金する承諾があります。だから、Oracleの1Z0-1065復習過去問試験に合格したいあなたは安心で弊社の商品を選べばいいんです。

それはより良く自分自身を向上させることができますから。もっと大切なのは、あなたもより多くの仕事のスキルをマスターしたことを証明することができます。

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

あなたは各バーションのOracleのPalo Alto Networks PSE-PrismaCloud-JPN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。 Salesforce ADM-261 - どんなツールが最高なのかを知りたいですか。 我々OmgzlookはOracleのIBM S2000-024試験問題集をリリースする以降、多くのお客様の好評を博したのは弊社にとって、大変な名誉なことです。 はやくOmgzlookのDell D-PDPS4400-A-01問題集を入手しましょう。 たとえば、ベストセラーのOracle Microsoft AZ-801J問題集は過去のデータを分析して作成ます。

Updated: May 28, 2022