IT業界の中でたくさんの野心的な専門家がいって、IT業界の中でより一層頂上まで一歩更に近く立ちたくてOracleの1Z1-1065入門知識試験に参加して認可を得たくて、Oracle の1Z1-1065入門知識試験が難度の高いので合格率も比較的低いです。Oracleの1Z1-1065入門知識試験を申し込むのは賢明な選択で今のは競争の激しいIT業界では、絶えず自分を高めるべきです。しかし多くの選択肢があるので君はきっと悩んでいましょう。 あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。NewValidDumpsのOracleの1Z1-1065入門知識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。 弊社は君の試験に合格させるとともにまた一年の無料の更新のサービスも提供し、もし試験に失敗したら全額で返金いたします。

その中で、1Z1-1065入門知識認定試験は最も重要な一つです。

Oracle Procurement Cloud 1Z1-1065入門知識 - Oracle Procurement Cloud 2019 Implementation Essentials それはNewValidDumpsにはIT領域のエリートたちが組み立てられた団体があります。 早速買いに行きましょう。NewValidDumpsのOracleの1Z1-1065 更新版試験トレーニング資料を使ったら、君のOracleの1Z1-1065 更新版認定試験に合格するという夢が叶えます。

Oracleの1Z1-1065入門知識認定試験を受けることを決めたら、NewValidDumpsがそばにいて差し上げますよ。NewValidDumpsはあなたが自分の目標を達成することにヘルプを差し上げられます。あなたがOracleの1Z1-1065入門知識「Oracle Procurement Cloud 2019 Implementation Essentials」認定試験に合格する需要を我々はよく知っていますから、あなたに高品質の問題集と科学的なテストを提供して、あなたが気楽に認定試験に受かることにヘルプを提供するのは我々の約束です。

Oracle 1Z1-1065入門知識 - でも、成功へのショートカットがを見つけました。

努力する人生と努力しない人生は全然違いますなので、あなたはのんびりした生活だけを楽しみしていき、更なる進歩を求めるのではないか？スマートを一方に置いて、我々Oracleの1Z1-1065入門知識試験問題集をピックアップします。弊社の1Z1-1065入門知識試験問題集によって、あなたの心と精神の満足度を向上させながら、勉強した後1Z1-1065入門知識試験資格認定書を受け取って努力する人生はすばらしいことであると認識られます。

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。

1Z1-1065 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

Oracle　ECCouncil 312-96試験問題集を購買してから、一年間の無料更新を楽しみにしています。 SAP C_S4CS_2402 - 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。 そうしたら、Oracle　SAP C-TS462-2022-KR試験はそんなに簡単なことだと知られます。 Microsoft AZ-800J - もちろんありますよ。 Oracle　WELL WELL-AP認定資格試験が難しいので、弊社のWELL WELL-AP問題集はあなたに適当する認定資格試験問題集を見つけるし、本当の試験問題の難しさを克服することができます。

Updated: May 28, 2022