最新Oracleの1Z0-1065資格参考書認定試験は真実の試験問題にもっとも近くて比較的に全面的でございます。NewValidDumpsのOracleの1Z0-1065資格参考書認証試験について最新な研究を完成いたしました。無料な部分ダウンロードしてください。 NewValidDumpsのOracleの1Z0-1065資格参考書問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。もし不合格になったら、私たちは全額返金することを保証します。 NewValidDumps のOracleの1Z0-1065資格参考書問題集を利用することをお勧めいたします。

Oracle Procurement Cloud 1Z0-1065 きっとそれを望んでいるでしょう。

Oracle Procurement Cloud 1Z0-1065資格参考書 - Oracle Procurement Cloud 2019 Implementation Essentials 弊社の商品が好きなのは弊社のたのしいです。 NewValidDumpsは広い研究と実際を基づいている経験及び正確的な学習教材を提供できます。私たちは君の最も早い時間でOracleの1Z0-1065 対応内容試験に合格するように頑張ります。

NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

Oracle 1Z0-1065資格参考書 - NewValidDumpsを選んだら、成功への扉を開きます。

今の社会では、高い効率の仕方を慣れんでいます。あなたはOracleの1Z0-1065資格参考書資格認定のために、他人より多くの時間をかかるんですか？NewValidDumpsの1Z0-1065資格参考書問題集を紹介させてください。1Z0-1065資格参考書は専門家たちが長年の経験で研究分析した勉強資料です。受験生のあなたを助けて時間とお金を節約したり、1Z0-1065資格参考書試験に速く合格すると保証します。

IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。したがって、NewValidDumpsの1Z0-1065資格参考書問題集も絶えずに更新されています。

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

これなので、IT技術職員としてのあなたはNewValidDumpsのOracle　Cisco 300-425J問題集デモを参考し、試験の準備に速く行動しましょう。 あるいは、無料で試験Cisco 300-420問題集を更新してあげるのを選択することもできます。 Citrix 1Y0-403練習問題をちゃんと覚えると、Citrix 1Y0-403に合格できます。 Cisco 350-601 - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 Salesforce ANC-301 - 絶対見逃さないです。

Updated: May 28, 2022