今の競争の激しいIT業界では、多くの認定試験の合格証明書が君にをとんとん拍子に出世するのを助けることができます。多くの会社は君の実力と昇進がその証明書によって判断します。Oracleの1Z0-1065資格認証攻略認証試験はIT業界の中で含金度高い試験で、NewValidDumpsがOracleの1Z0-1065資格認証攻略認証試験について対応性の訓練 を提供しておって、ネットで弊社が提供した部分の問題集をダウンロードしてください。 NewValidDumpsの専門家チームがOracleの1Z0-1065資格認証攻略認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。Oracleの1Z0-1065資格認証攻略「Oracle Procurement Cloud 2019 Implementation Essentials」認証試験に参加者に対して30時間ぐらいの短期の育成訓練でらくらくに勉強しているうちに多くの知識を身につけられます。 NewValidDumpsは低い価格で高品質の迫真の問題を受験生に提供して差し上げます。

Oracle Procurement Cloud 1Z0-1065 頑張ってください。

IT認定試験の中でどんな試験を受けても、NewValidDumpsの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials資格認証攻略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。 これはあなたが1Z0-1065 問題集無料認定試験に合格できる保障です。この資料が欲しいですか。

その中で、1Z0-1065資格認証攻略認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。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。

Oracle 1Z0-1065資格認証攻略認定試験は現在で本当に人気がある試験ですね。

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NewValidDumpsを選んだら、成功を選ぶのに等しいです。どうやって安くて正確性の高いOracleの1Z0-1065資格認証攻略問題集を買いますか。

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

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Salesforce Salesforce-Data-Cloud-JPN試験のソフトウェアです。 NewValidDumpsのOracleのHP HPE6-A85試験トレーニング資料を選ぶなら、一回で認定試験に合格するの可能性は高いです。 OracleのNAHQ CPHQ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NAHQ CPHQ試験に一番信頼できるヘルプを提供します。 NewValidDumpsはOracleのISTQB ISTQB-CTFL試験トレーニング資料を提供する専門的なサイトです。 自分の能力を証明するために、SAP C_S43_2022試験に合格するのは不可欠なことです。

Updated: May 28, 2022