この認定は君のもっと輝い職業生涯と未来に大変役に立ちます。それはあなたが私たちを信じて、Omgzlookを信じて、Oracleの1Z0-1065赤本勉強試験トレーニング資料を信じることだけです。うちの学習教材の内容は正確性が高くて、Oracleの1Z0-1065赤本勉強認定試験に合格する率は１００パッセントになっていました。 OmgzlookのOracle 1Z0-1065赤本勉強問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。我々1Z0-1065赤本勉強問題集の通過率は高いので、90％の合格率を保証します。 OmgzlookのOracleの1Z0-1065赤本勉強問題集を購入するなら、君がOracleの1Z0-1065赤本勉強認定試験に合格する率は１００パーセントです。
Oracle Procurement Cloud 1Z0-1065 試験に失敗したら、弊社は全額で返金します。
そして、1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials赤本勉強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。 これはあなたに安心で弊社の商品を購入させるためです。あなたはOracleの1Z0-1065 模擬体験試験を準備しているとき、あなたの時間とお金を無駄にしないであなたに試験に一番有効な助けを提供するのは我々がOracleの1Z0-1065 模擬体験ソフトを作成する達成したい目標です。
Oracleの1Z0-1065赤本勉強の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1Z0-1065赤本勉強の認定試験は君の実力を考察するテストでございます。
Oracle 1Z0-1065赤本勉強 - きっと君に失望させないと信じています。
確かにOracle 1Z0-1065赤本勉強試験に準備する過程は苦しいんですけど、Oracle 1Z0-1065赤本勉強資格認定を手に入れるなり、IT業界で仕事のより広い将来性を持っています。あなたの努力を無駄にするのは我々Omgzlookのすべきことです。Omgzlookのレビューから見ると、弊社Omgzlookは提供している質高い試験資料は大勢の顧客様の認可を受け取ったと考えられます。我々はあなたにOracle 1Z0-1065赤本勉強試験に合格させるために、全力を尽くします。
我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。Omgzlook Oracleの1Z0-1065赤本勉強試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。
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
Oracle Microsoft PL-600J認定資格試験の難しさなので、我々サイトMicrosoft PL-600Jであなたに適当する認定資格試験問題集を見つけるし、本当の試験での試験問題の難しさを克服することができます。 ServiceNow CAD - 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。 Microsoft MB-335練習資料が最も全面的な参考書です。 OmgzlookのOracleのIBM C1000-183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。 SAP C_TS4CO_2023-JPN - もし弊社を選ばれば、１００％の合格率を保証でございます。
Updated: May 28, 2022