現在あなたもこのような珍しい資料を得られます。我々のウェブサイトであなたはOracleの1Z0-1065試験勉強攻略試験のソフトを購入できます。人の職業の発展は彼の能力によって進めます。 NewValidDumpsのOracleの1Z0-1065試験勉強攻略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。NewValidDumpsはあなたが首尾よく試験に合格することを助けるだけでなく、あなたの知識と技能を向上させることもできます。 これなので、今から我々社NewValidDumpsの1Z0-1065試験勉強攻略試験に合格するのに努力していきます。

Oracle Procurement Cloud 1Z0-1065 弊社は1年間の無料更新サービスを提供いたします。

それは NewValidDumpsの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試験勉強攻略問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。 同時的に、皆様の認可は我々仕事の一番良い評価です。顧客様と販売者の間での信頼性は苦労かつ大切なことだと良く知られます。

Oracleの認証資格は最近ますます人気になっていますね。国際的に認可された資格として、Oracleの認定試験を受ける人も多くなっています。その中で、1Z0-1065試験勉強攻略認定試験は最も重要な一つです。

Oracle 1Z0-1065試験勉強攻略 - まだ何を待っていますか。

あなたは無料で1Z0-1065試験勉強攻略復習教材をダウンロードしたいですか？もちろん、回答ははいです。だから、あなたはコンピューターでOracleのウエブサイトを訪問してください。そうすれば、あなたは簡単に1Z0-1065試験勉強攻略復習教材のデモを無料でダウンロードできます。そして、あなたは1Z0-1065試験勉強攻略復習教材の三種類のデモをダウンロードできます。

NewValidDumpsのOracleの1Z0-1065試験勉強攻略試験トレーニング資料はOracleの1Z0-1065試験勉強攻略認定試験を準備するのリーダーです。NewValidDumpsの Oracleの1Z0-1065試験勉強攻略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。

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

Cisco 200-301-KR - 貴方達の試験に合格させることができないと、すぐに全額で返金いたします。 我々はあなたに提供するのは最新で一番全面的なOracleのMicrosoft SC-900J問題集で、最も安全な購入保障で、最もタイムリーなOracleのMicrosoft SC-900J試験のソフトウェアの更新です。 NewValidDumpsが提供したOracleのCisco 100-490J試験問題と解答が真実の試験の練習問題と解答は最高の相似性があり、一年の無料オンラインの更新のサービスがあり、100%のパス率を保証して、もし試験に合格しないと、弊社は全額で返金いたします。 OracleのSAP C_S4CPR_2402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。 今の人材が多い社会中に多くの業界は人材不足でたとえばIT業界はかなり技術的な人材が不足で、OracleのFortinet NSE6_FSW-7.2認定試験はIT技術の認証試験の1つで、NewValidDumpsはOracleのFortinet NSE6_FSW-7.2認証試験に関するの特別な技術を持ってサイトでございます。

Updated: May 28, 2022