NewValidDumpsの1Z1-1065技術内容問題集の合格率が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。もし試験の準備をするために大変を感じているとしたら、ぜひNewValidDumpsの1Z1-1065技術内容問題集を見逃さないでください。これは試験の準備をするために非常に効率的なツールですから。 未来のある日、椅子で休むとき、自分の人生を思い出したときに笑顔が出たら成功な人生になります。あなたは成功な人生がほしいですか。 あなたを試験に一発合格させる素晴らしい1Z1-1065技術内容試験に関連する参考書が登場しますよ。

Oracle Procurement Cloud 1Z1-1065 我々の誠意を信じてください。

Oracleの1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials技術内容問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。 自分のIT業界での発展を希望したら、Oracleの1Z1-1065 全真模擬試験試験に合格する必要があります。Oracleの1Z1-1065 全真模擬試験試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z1-1065 全真模擬試験試験に合格することができます。

NewValidDumpsを選ぶなら、君がOracleの1Z1-1065技術内容認定試験に合格するということできっと喜んでいます。NewValidDumpsのOracleの1Z1-1065技術内容問題集を購入するなら、君がOracleの1Z1-1065技術内容認定試験に合格する率は１００パーセントです。あなたはNewValidDumpsの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

Oracle 1Z1-1065技術内容 - 我々のデモから感じられます。

現在IT技術会社に通勤しているあなたは、Oracleの1Z1-1065技術内容試験認定を取得しましたか？1Z1-1065技術内容試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z1-1065技術内容試験に一発合格したいなら、我々社のOracleの1Z1-1065技術内容資料を参考しましょう。また、1Z1-1065技術内容問題集に疑問があると、メールで問い合わせてください。

Oracleの1Z1-1065技術内容試験にリラクスで合格するのも可能性があります。我々NewValidDumpsの提供するOracleの1Z1-1065技術内容試験のソフトを利用した多くのお客様はこのような感じがあります。

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

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Updated: May 28, 2022