あなたの資料を探す時間を節約し、Oracle　1Z0-1065教育資料試験の復習をやっています。あなたに相応しいNewValidDumps問題集を探していますか。1Z0-1065教育資料試験備考資料の整理を悩んでいますか。 Oracleの1Z0-1065教育資料の購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのOracleの1Z0-1065教育資料試験に一番信頼できるヘルプを提供します。Oracleの1Z0-1065教育資料試験に失敗しても、我々はあなたの経済損失を減少するために全額で返金します。 現時点で我々サイトNewValidDumpsを通して、ようやくこの問題を心配することがありませんよ。

Oracle Procurement Cloud 1Z0-1065 資料は問題集と解答が含まれています。

Oracle Procurement Cloud 1Z0-1065教育資料 - Oracle Procurement Cloud 2019 Implementation Essentials でも、成功へのショートカットがを見つけました。 このトレーニング資料を手に入れたら、あなたは国際的に認可されたOracleの1Z0-1065 最新な問題集認定試験に合格することができるようになります。そうしたら、金銭と地位を含むあなたの生活は向上させることができます。

IT業種で仕事しているあなたは、夢を達成するためにどんな方法を利用するつもりですか。実際には、IT認定試験を受験して認証資格を取るのは一つの良い方法です。最近、Oracleの1Z0-1065教育資料試験は非常に人気のある認定試験です。

Oracle 1Z0-1065教育資料 - あなたの気に入る版を選ぶことができます。

競争力が激しい社会に当たり、我々NewValidDumpsは多くの受験生の中で大人気があるのは受験生の立場からOracle　1Z0-1065教育資料試験資料をリリースすることです。たとえば、ベストセラーのOracle　1Z0-1065教育資料問題集は過去のデータを分析して作成ます。ほんとんどお客様は我々NewValidDumpsのOracle　1Z0-1065教育資料問題集を使用してから試験にうまく合格しましたのは弊社の試験資料の有効性と信頼性を説明できます。

NewValidDumpsは多くの受験生を助けて彼らにOracleの1Z0-1065教育資料試験に合格させることができるのは我々専門的なチームがOracleの1Z0-1065教育資料試験を研究して解答を詳しく分析しますから。試験が更新されているうちに、我々はOracleの1Z0-1065教育資料試験の資料を更新し続けています。

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 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: 4
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

QUESTION NO: 5
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

この問題集の合格率は高いので、多くのお客様からCompTIA 220-1101J問題集への好評をもらいました。 あなたにOracleのMicrosoft AZ-500試験に自信を持たせます。 SAP C-S4CPB-2402 - NewValidDumpsにたくさんのIT専門人士がいって、弊社の問題集に社会のITエリートが認定されて、弊社の問題集は試験の大幅カーバして、合格率が１００％にまで達します。 多くの人々は我々社のOMG OMG-OCUP2-FOUND100問題集を介して、OracleのOMG OMG-OCUP2-FOUND100試験資格認定を取得しました．しかも、この優位を持ってよい仕事を探しました。 OracleのAmazon SOA-C02-KR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NewValidDumpsは君の試験の問題を準備してしまいました。

Updated: May 28, 2022