Omgzlookを選択したら、成功が遠くではありません。Omgzlookが提供するOracleの1Z0-1065日本語復習赤本認証試験問題集が君の試験に合格させます。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。 現在、認証試験に合格したいのならOmgzlook のOracleの1Z0-1065日本語復習赤本トレーニング資料を利用してください。
Oracle Procurement Cloud 1Z0-1065 できるだけ100％の通過率を保証使用にしています。
Oracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials日本語復習赤本試験のための資料がたくさんありますが、Omgzlookの提供するのは一番信頼できます。 ただ、社会に入るIT卒業生たちは自分能力の不足で、1Z0-1065 的中問題集試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1Z0-1065 的中問題集練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1Z0-1065 的中問題集向けの会社に入ります。
そのほかに、我々はあなたの個人情報の安全性を保証します。Oracleの1Z0-1065日本語復習赤本試験の資料についてあなたは何か問題があったら、それとも、ほかの試験ソフトに興味があったら、直ちにオンラインで我々を連絡したり、メールで問い合わせたりすることができます。我々は尽力してあなたにOracleの1Z0-1065日本語復習赤本試験に合格させます。
Oracle 1Z0-1065日本語復習赤本問題集はIT専門家が長年の研究したことです。
きみはOracleの1Z0-1065日本語復習赤本認定テストに合格するためにたくさんのルートを選択肢があります。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。あなたの全部な需要を満たすためにいつも頑張ります。
でも、あなたは1Z0-1065日本語復習赤本試験参考書を買ったお客様のコメントを見ると、すぐ信じるようになります。あなたは心配する必要がないです。
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
Omgzlookの専門家チームがOracleのNetwork Appliance NS0-404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。 Microsoft PL-500 - 君の明るい将来を祈っています。 OmgzlookのOracleのMicrosoft SC-400認証試験について最新な研究を完成いたしました。 IBM C1000-127 - それは確かにそうですが、その知識を身につけることは難しくないとといわれています。 インターネットで時勢に遅れないCisco 200-901J勉強資料を提供するというサイトがあるかもしれませんが、Omgzlookはあなたに高品質かつ最新のOracleのCisco 200-901Jトレーニング資料を提供するユニークなサイトです。
Updated: May 28, 2022