1Z1-1065復習解答例問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様から1Z1-1065復習解答例問題集への好評をもらいました。1Z1-1065復習解答例問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。 そうすると、1Z1-1065復習解答例問題集の品質を知らないままに問題集を購入してから後悔になることを避けることができます。1Z1-1065復習解答例問題集の品質を確かめ、この問題集はあなたに合うかどうかを確認することができるように、NewValidDumpsは1Z1-1065復習解答例問題集の一部のダウンロードを無料で提供します。 NewValidDumpsにたくさんのIT専門人士がいって、弊社の問題集に社会のITエリートが認定されて、弊社の問題集は試験の大幅カーバして、合格率が１００％にまで達します。

Oracle Procurement Cloud 1Z1-1065 しかし、資料の品質が保証されることができません。

Oracleの1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials復習解答例試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。 もし学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。NewValidDumpsのOracleの1Z1-1065 復習問題集試験トレーニング資料は正確性が高くて、カバー率も広い。

どんな業界で自分に良い昇進機会があると希望する職人がとても多いと思って、IT業界にも例外ではありません。ITの専門者はOracleの1Z1-1065復習解答例認定試験があなたの願望を助けって実現できるのがよく分かります。NewValidDumpsはあなたの夢に実現させるサイトでございます。

Oracle 1Z1-1065復習解答例 - 近年、IT領域で競争がますます激しくなります。

競争力が激しい社会において、IT仕事をする人は皆、我々NewValidDumpsの1Z1-1065復習解答例を通して自らの幸せを筑く建筑士になれます。我が社のOracleの1Z1-1065復習解答例習題を勉強して、最も良い結果を得ることができます。我々の1Z1-1065復習解答例習題さえ利用すれば試験の成功まで近くなると考えられます。

NewValidDumpsのOracleの1Z1-1065復習解答例試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。NewValidDumpsに会ったら、最高のトレーニング資料を見つけました。

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

弊社NewValidDumpsのSalesforce User-Experience-Designer問題集は必ずあなたの成功へ道の秘訣です。 NewValidDumpsのPMI PMP-CN問題集の合格率が100%に達することも数え切れない受験生に証明された事実です。 Microsoft AZ-800 - 別の人の言い回しより自分の体験感じは大切なことです。 それはNewValidDumpsのKinaxis KX3-003問題集です。 他の人に先立ってOracle　Network Appliance NS0-528認定資格を得るために、今から勉強しましょう。

Updated: May 28, 2022