Oracleの1Z1-1065最新対策問題認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。当面、IT業界でOracleの1Z1-1065最新対策問題認定試験の信頼できるソースが必要です。NewValidDumpsはとても良い選択で、1Z1-1065最新対策問題の試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。 多くの時間とお金がいらなくて２０時間だけあって楽に一回にOracleの1Z1-1065最新対策問題認定試験を合格できます。NewValidDumpsが提供したOracleの1Z1-1065最新対策問題試験問題と解答が真実の試験の練習問題と解答は最高の相似性があります。 現在、Oracleの1Z1-1065最新対策問題認定試験に受かりたいIT専門人員がたくさんいます。

Oracle Procurement Cloud 1Z1-1065 NewValidDumpsは君にとってベストな選択になります。

Oracle Procurement Cloud 1Z1-1065最新対策問題 - Oracle Procurement Cloud 2019 Implementation Essentials 現在、書籍の以外にインターネットは知識の宝庫として見られています。 NewValidDumpsのOracleの1Z1-1065 学習体験談試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。その権威性は言うまでもありません。

それに、我々は一年間の無料更新サービスを提供します。失敗しましたら、当社は全額で返金して、あなたの利益を保障します。NewValidDumpsが提供した資料は実用性が高くて、絶対あなたに向いています。

Oracle 1Z1-1065最新対策問題 - 我々の誠意を信じてください。

NewValidDumpsのIT専門家たちは受験生の皆さんのニーズを満たすように彼らの豊富な知識と経験を活かして試験トレーニング資料の品質をずっと高めています。受験生の皆さんが一回でOracleの1Z1-1065最新対策問題試験に合格することを保証します。NewValidDumpsの製品を購入したら、あなたはいつでも最新かつ最正確な試験情報を得ることができます。NewValidDumpsの資料のカバー率が高くて、受験生に便宜を与えられます。それに、問題集の合格率が１００パーセントに達するのですから、あなたは安心に試験を受けることができます。

自分のIT業界での発展を希望したら、Oracleの1Z1-1065最新対策問題試験に合格する必要があります。Oracleの1Z1-1065最新対策問題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最新対策問題試験に合格することができます。

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 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: 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

Cisco 350-601J - 同様にIT業界で働いていて、IT夢を持っているあなたは、きっと他の人にキャッチアップされ、追い抜かれることを望まないでしょう。 Microsoft AZ-400 - 心はもはや空しくなく、生活を美しくなります。 最新のSalesforce Marketing-Cloud-Account-Engagement-Consultant-JPN試験問題を知りたい場合、試験に合格したとしてもNewValidDumpsは無料で問題集を更新してあげます。 短時間でCompTIA SY0-601試験に一発合格したいなら、我々社のOracleのCompTIA SY0-601資料を参考しましょう。 Huawei H13-821_V3.0-ENU - 問題集に含まれているものは実際試験の問題を全部カバーすることができますから、あなたが一回で成功することを保証できます。

Updated: May 28, 2022