Oracleの1Z0-1065最新資料問題集は専業化のチームが改革とともに、開発される最新版のことです。Oracleの1Z0-1065最新資料問題集には、詳細かつ理解しやい解説があります。このように、客様は我々の1Z0-1065最新資料問題集を手に入れて勉強したら、試験に合格できるかのを心配することはありません。 がむしゃらに試験に関連する知識を勉強しているのですか。それとも、効率が良い試験1Z0-1065最新資料参考書を使っているのですか。 もし運が良くないとき、失敗したら、お金を返してあなたの経済損失を減らします。

Oracle Procurement Cloud 1Z0-1065 それは正確性が高くて、カバー率も広いです。

つまり1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials最新資料練習問題はあなたの最も正しい選択です。 無料デモはあなたに安心で購入して、購入した後1年間の無料Oracleの1Z0-1065 予想試験試験の更新はあなたに安心で試験を準備することができます、あなたは確実に購入を休ませることができます私たちのソフトウェアを試してみてください。もちろん、我々はあなたに一番安心させるのは我々の開発する多くの受験生に合格させるOracleの1Z0-1065 予想試験試験のソフトウェアです。

1Z0-1065最新資料復習教材は有効的な資料です。1Z0-1065最新資料試験は難しいです。だから、1Z0-1065最新資料復習教材を買いました。

Oracle 1Z0-1065最新資料 - この重要な認証資格をもうすでに手に入れましたか。

NewValidDumpsの1Z0-1065最新資料教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。試験問題集が更新されると、NewValidDumpsは直ちにあなたのメールボックスに1Z0-1065最新資料問題集の最新版を送ります。あなたは試験の最新バージョンを提供することを要求することもできます。最新の1Z0-1065最新資料試験問題を知りたい場合、試験に合格したとしてもNewValidDumpsは無料で問題集を更新してあげます。

NewValidDumpsの1Z0-1065最新資料問題集があなたに適するかどうかを確認したいなら、まず問題集のデモをダウンロードして体験してください。難しい1Z0-1065最新資料認定試験に合格したいなら、試験の準備をするときに関連する参考書を使わないとダメです。

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

EMC D-VXR-OE-23 - もちろんありますよ。 なぜなら、それはOracleのMicrosoft SC-200認定試験に関する必要なものを含まれるからです。 NewValidDumpsのOracleのSalesforce Salesforce-AI-Associate試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。 EMC D-CI-DS-23 - もし君はいささかな心配することがあるなら、あなたはうちの商品を購入する前に、NewValidDumpsは無料でサンプルを提供することができます。 SAP C_THR12_2311 - すべてのことの目的はあなたに安心に試験に準備さされるということです。

Updated: May 28, 2022