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Oracle Procurement Cloud 1Z1-1065 そうですか。

努力すれば報われますなので、Oracle　1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials復習テキスト資格認定を取得して自分の生活状況を改善できます。 受験生の皆さんをもっと効率的な参考資料を勉強させるように、NewValidDumpsのIT技術者はずっとさまざまなIT認定試験の研究に取り組んでいますから、もっと多くの素晴らしい資料を開発し出します。一度NewValidDumpsの1Z1-1065 一発合格問題集を使用すると、きっと二度目を使用したいです。

多分、1Z1-1065復習テキストテスト質問の数が伝統的な問題の数倍である。Oracle　1Z1-1065復習テキスト試験参考書は全ての知識を含めて、全面的です。そして、1Z1-1065復習テキスト試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。

Oracle 1Z1-1065復習テキスト - 弊社は1年間の無料更新サービスを提供いたします。

IT認定試験の中でどんな試験を受けても、NewValidDumpsの1Z1-1065復習テキスト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。それは NewValidDumpsの1Z1-1065復習テキスト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。真剣にNewValidDumpsのOracle 1Z1-1065復習テキスト問題集を勉強する限り、受験したい試験に楽に合格することができるということです。

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。誠意をみなぎるOracle　1Z1-1065復習テキスト試験備考資料は我々チームの専業化を展示されるし、最完全の質問と再詳細の解説でもって試験に合格するのを助けるます。

1Z1-1065 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

Salesforce B2C-Commerce-Architect - 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。 Tableau Desktop-Certified-Associate-JPN - どんな質問があっても、すぐ返事できます。 Microsoft SC-100J - まだ何を待っていますか。 そして、あなたはSAP C_S43_2022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SAP C_BW4H_211-JPN試験トレーニング資料はOracleのSAP C_BW4H_211-JPN認定試験を準備するのリーダーです。

Updated: May 28, 2022