NewValidDumpsの専門家チームがOracleの1Z1-1065試験関連情報認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。Oracleの1Z1-1065試験関連情報「Oracle Procurement Cloud 2019 Implementation Essentials」認証試験に参加者に対して30時間ぐらいの短期の育成訓練でらくらくに勉強しているうちに多くの知識を身につけられます。 Oracleの1Z1-1065試験関連情報試験は常に更新されていますから、あなたに一番新しい資料を提供するために、我々はご購入の後で一年間の無料更新サービスを提供してあなたに安心させます。Oracleの1Z1-1065試験関連情報試験に合格するためにたくさんの方法がありますが、我々NewValidDumpsの提供する方法は一番効果的なのです。 NewValidDumpsのOracleの1Z1-1065試験関連情報認証試験について最新な研究を完成いたしました。

Oracle Procurement Cloud 1Z1-1065 まだ何を待っていますか。

NewValidDumpsのシニア専門家チームはOracleの1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試験関連情報試験に対してトレーニング教材を研究できました。 NewValidDumpsのOracleの1Z1-1065 受験記対策試験トレーニング資料はOracleの1Z1-1065 受験記対策認定試験を準備するのリーダーです。NewValidDumpsの Oracleの1Z1-1065 受験記対策試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。

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Oracle 1Z1-1065試験関連情報 - NewValidDumpsを選択したら、成功をとりましょう。

社会と経済の発展につれて、多くの人はIT技術を勉強します。なぜならば、IT職員にとって、Oracleの1Z1-1065試験関連情報資格証明書があるのは肝心な指標であると言えます。自分の能力を証明するために、1Z1-1065試験関連情報試験に合格するのは不可欠なことです。弊社の1Z1-1065試験関連情報真題を入手して、試験に合格する可能性が大きくなります。

NewValidDumpsの勉強資料を手に入れたら、指示に従えば 1Z1-1065試験関連情報認定試験に受かることはたやすくなります。受験生の皆様にもっと多くの助けを差し上げるために、NewValidDumps のOracleの1Z1-1065試験関連情報トレーニング資料はインターネットであなたの緊張を解消することができます。

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