Goldmile-Infobiz Oracle的1Z0-1065考試重點考試培訓資料是由考生在類比的情況下學習，你可以控制題型和一些問題以及每個測試的時間，在Goldmile-Infobiz網站裏，你可以沒有壓力和焦慮來準備考試，同時也可以避免一些常見的錯誤，這樣你會獲得信心，在實際測試時能重複你的經驗，你將涵蓋各個領域和類別的微軟技術，幫助你成功的獲得認證。 如果你正在為如何通過1Z0-1065考試重點考試而煩惱，這是沒有必要，通過最新的考試要點來提供覆蓋率很廣的Oracle 1Z0-1065考試重點擬真試題，幫助考生做好充足的考前準備。Goldmile-Infobiz的目的在于如何提供可以確保考生通過認證的高品質題庫，我們的1Z0-1065考試重點考試練習題和答案準確性高，問題覆蓋面大，不斷的更新和整編出高通過率的Oracle 1Z0-1065考試重點題庫，這也是我們對所有的考生提供的保障。 如果你想在短時間內，以最小的努力，達到最有效果的結果Oracle的1Z0-1065考試重點考試準備，你可以使用Goldmile-Infobiz Oracle的1Z0-1065考試重點考試培訓資料，Goldmile-Infobiz的培訓資料是通過實踐檢驗了的，也是通過眾多考生證明了它確實可以百分百通過考試，利用了它，你將達到你的目的，得到最佳的效果。
Oracle Procurement Cloud 1Z0-1065 為了明天的成功，選擇Goldmile-Infobiz是正確的。
那麼，你已經取得了現在最受歡迎的Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials考試重點認定考試的資格了嗎？對於1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials考試重點考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，Goldmile-Infobiz可以給你提供幫助。 拿到了Oracle 1Z0-1065 學習資料 認證證書的人往往要比沒有證書的同行工資高很多。可是Oracle 1Z0-1065 學習資料 認證考試不是很容易通過的，所以Goldmile-Infobiz是一個可以幫助你增長收入的網站.
因為它可以幫你節省很多的時間。Goldmile-Infobiz的1Z0-1065考試重點考古題不僅可以幫你節省時間，更重要的是，它可以保證你通過考試。再沒有比這個資料更好的工具了。
Oracle 1Z0-1065考試重點 - 在這種情況下，如果一個資格都沒有就趕不上別人了。
IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要，這些都意味著一個與眾不同的世界的未來，Oracle的1Z0-1065考試重點考試將是你職業生涯中的里程碑，並可能開掘到新的機遇，但你如何能通過Oracle的1Z0-1065考試重點考試？別擔心，幫助就在眼前，有了Goldmile-Infobiz就不用害怕，Goldmile-Infobiz Oracle的1Z0-1065考試重點考試的試題及答案是考試準備的先鋒。
我們保證1Z0-1065考試重點考古題的品質，百分之百通過考試，對于購買我們網站1Z0-1065考試重點題庫的客戶，還可以享受一年更新服務。在Oracle的1Z0-1065考試重點考試題庫頁面中，我們擁有所有最新的考古題，由Goldmile-Infobiz資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。
1Z0-1065 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
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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