1Z1-1065資料的中率 資格取得

Oracleの1Z1-1065資料的中率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。我々IT専門かたちの作成するOracleの1Z1-1065資料的中率ソフトを利用しているとき、あなたは自分の能力の高めを明らかに感じることができます。Oracleの1Z1-1065資料的中率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。 きっと君に失望させないと信じています。最新Oracleの1Z1-1065資料的中率認定試験は真実の試験問題にもっとも近くて比較的に全面的でございます。 しかしも、品質はもっと高くて一度1Z1-1065資料的中率試験に合格したい客様に対して、我が社の1Z1-1065資料的中率はあなたの最高選択かつ成功のショートカットであると思われます。

Oracle Procurement Cloud 1Z1-1065 素晴らしい試験参考書です。

真剣にNewValidDumpsのOracle 1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials資料的中率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。 弊社は強力な教師チームがあって、彼たちは正確ではやくて例年のOracle 1Z1-1065 試験感想認定試験の資料を整理して、直ちにもっとも最新の資料を集めて、弊社は全会一緻で認められています。Oracle 1Z1-1065 試験感想試験認証に合格確率はとても小さいですが、NewValidDumpsはその合格確率を高めることが信じてくだい。

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。それとも、効率が良い試験1Z1-1065資料的中率参考書を使っているのですか。Oracleの認証資格は最近ますます人気になっていますね。

Oracle 1Z1-1065資料的中率 - 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資料的中率試験に対してトレーニング教材を研究できました。NewValidDumpsが提供した教材を勉強ツルとしてOracleの1Z1-1065資料的中率認定試験に合格するのはとても簡単です。NewValidDumpsも君の100%合格率を保証いたします。

それは正確性が高くて、カバー率も広いです。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。

1Z1-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and evaluation by PD
B. initiatives created and owned by VD, internal response by VD, and evaluation by SME
C. initiatives created and owned by VD, internal response by PD, and evaluation by SME
D. initiatives created and owned by VD, internal response and evaluation by SME
Answer: A

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Updated: May 28, 2022

1Z1-1065資料的中率、Oracle 1Z1-1065試験情報 - Oracle Procurement Cloud 2019 Implementation Essentials

PDF問題と解答

試験コード:1Z1-1065
試験名称:Oracle Procurement Cloud 2019 Implementation Essentials
最近更新時間:2024-04-19
問題と解答:全 155
Oracle 1Z1-1065 日本語解説集

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模擬試験

試験コード:1Z1-1065
試験名称:Oracle Procurement Cloud 2019 Implementation Essentials
最近更新時間:2024-04-19
問題と解答:全 155
Oracle 1Z1-1065 復習資料

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オンライン版

試験コード:1Z1-1065
試験名称:Oracle Procurement Cloud 2019 Implementation Essentials
最近更新時間:2024-04-19
問題と解答:全 155
Oracle 1Z1-1065 日本語試験対策

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1Z1-1065 認証試験