1Z0-1065認定資格試験問題集 - Oracle 1Z0-1065資格認定 & Oracle Procurement Cloud 2019 Implementation Essentials - Omgzlook

Oracleの1Z0-1065認定資格試験問題集試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でOmgzlookは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。 あなたがOracleの1Z0-1065認定資格試験問題集認定試験に合格するのに最も良くて、最も必要な学習教材です。うちのOracleの1Z0-1065認定資格試験問題集問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。 ITの専門者はOracleの1Z0-1065認定資格試験問題集認定試験があなたの願望を助けって実現できるのがよく分かります。

Oracle Procurement Cloud 1Z0-1065 Omgzlookは君にとってベストな選択になります。

Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認定資格試験問題集試験参考書に疑問を持たれば、Oracle会社のウエブサイトから無料で1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認定資格試験問題集試験のためのデモをダウンロードできます。 OmgzlookのOracleの1Z0-1065 前提条件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。

もし弊社の問題集を勉強してそれは簡単になります。弊社はオンラインサービスとアフターサービスとオンラインなどの全面方面を含めてます。オンラインサービスは研究資料模擬练習問題などで、アフターサービスはOmgzlookが最新の認定問題だけでなく、絶えずに問題集を更新しています。

Oracle 1Z0-1065認定資格試験問題集 - 心はもはや空しくなく、生活を美しくなります。

Oracleの1Z0-1065認定資格試験問題集認定試験に合格するためにたくさん方法があって、非常に少ないの時間とお金を使いのは最高で、Omgzlookが対応性の訓練が提供いたします。

現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1065認定資格試験問題集試験認定を取得しましたか?1Z0-1065認定資格試験問題集試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z0-1065認定資格試験問題集試験に一発合格したいなら、我々社のOracleの1Z0-1065認定資格試験問題集資料を参考しましょう。

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