これは多くの受験生に証明された事実です。Oracleの1Z0-1065テスト模擬問題集認定試験を受験するあなたは、試験に合格する自信を持たないですか。それでも恐れることはありません。 真剣にNewValidDumpsのOracle 1Z0-1065テスト模擬問題集問題集を勉強する限り、受験したい試験に楽に合格することができるということです。IT認定試験の中でどんな試験を受けても、NewValidDumpsの1Z0-1065テスト模擬問題集試験参考資料はあなたに大きなヘルプを与えることができます。 これは受験生の皆さんに検証されたウェブサイトで、一番優秀な試験1Z0-1065テスト模擬問題集問題集を提供することができます。

Oracle Procurement Cloud 1Z0-1065 早速買いに行きましょう。

うちのOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsテスト模擬問題集試験トレーニング資料は豊富な経験を持っている専門家が長年の研究を通じて開発されたものです。 NewValidDumpsのOracleの1Z0-1065 日本語版復習指南試験トレーニング資料はOracleの1Z0-1065 日本語版復習指南認定試験を準備するのリーダーです。NewValidDumpsの Oracleの1Z0-1065 日本語版復習指南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。

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OracleのOracle 1Z0-1065テスト模擬問題集試験の準備は重要です。

社会と経済の発展につれて、多くの人はIT技術を勉強します。なぜならば、IT職員にとって、Oracleの1Z0-1065テスト模擬問題集資格証明書があるのは肝心な指標であると言えます。自分の能力を証明するために、1Z0-1065テスト模擬問題集試験に合格するのは不可欠なことです。弊社の1Z0-1065テスト模擬問題集真題を入手して、試験に合格する可能性が大きくなります。

ほかの人はあちこちOracleの1Z0-1065テスト模擬問題集試験の資料を探しているとき、あなたは問題集の勉強を始めました。準備の段階であなたはリーダーしています。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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