多分、1Z0-1065日本語関連対策テスト質問の数が伝統的な問題の数倍である。Oracle 1Z0-1065日本語関連対策試験参考書は全ての知識を含めて、全面的です。そして、1Z0-1065日本語関連対策試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。 この試験に受かるのは難しいですが、大丈夫です。私はOmgzlookのOracleの1Z0-1065日本語関連対策試験トレーニング資料を選びましたから。 Oracleの1Z0-1065日本語関連対策の認定試験に合格すれば、就職機会が多くなります。
Oracle Procurement Cloud 1Z0-1065 まだ何を待っているのでしょうか？
Oracle Procurement Cloud 1Z0-1065日本語関連対策 - Oracle Procurement Cloud 2019 Implementation Essentials ためらわずに速くあなたのショッピングカートに入れてください。 OmgzlookのOracleの1Z0-1065 復習対策書問題集が君の認定試験に合格するのに大変役に立ちます。激変なネット情報時代で、質の良いOracleの1Z0-1065 復習対策書問題集を見つけるために、あなたは悩むことがありませんか。
OmgzlookのOracleの1Z0-1065日本語関連対策試験トレーニング資料はインターネットでの全てのトレーニング資料のリーダーです。Omgzlookはあなたが首尾よく試験に合格することを助けるだけでなく、あなたの知識と技能を向上させることもできます。あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。
Oracle 1Z0-1065日本語関連対策 - まだ何を待っていますか。
我が社のOmgzlookはいつまでもお客様の需要を重点に置いて、他のサイトに比べより完備のOracle試験資料を提供し、Oracle試験に参加する人々の通過率を保障できます。お客様に高質の1Z0-1065日本語関連対策練習問題を入手させるには、我々は常に真題の質を改善し足り、最新の試験に応じて真題をアープデートしたいしています。我々1Z0-1065日本語関連対策試験真題を暗記すれば、あなたはこの試験にパースすることができます。
OmgzlookのOracleの1Z0-1065日本語関連対策試験トレーニング資料はOracleの1Z0-1065日本語関連対策認定試験を準備するのリーダーです。Omgzlookの Oracleの1Z0-1065日本語関連対策試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。
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
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
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Updated: May 28, 2022