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1Z0-1065學習筆記 - Oracle 1Z0-1065認證資料 & Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed
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Oracle Procurement Cloud 1Z0-1065 怎麼樣，你肯定也是這樣認為的吧。
現在的考試如1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials學習筆記在經常的跟新，準備通過這個考試是一項艱巨的任務，Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials學習筆記考古題是一個能使您一次性通過該考試的題庫資料。 使用Royalholidayclubbed的1Z0-1065 題庫分享考古題以後你不僅可以一次輕鬆通過考試，還可以掌握考試要求的技能。想通過學習Oracle的1Z0-1065 題庫分享認證考試的相關知識來提高自己的技能，讓別人更加認可你嗎？Oracle的考試可以讓你更好地提升你自己。
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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
如果你選擇了Royalholidayclubbed，Royalholidayclubbed可以確保你100%通過Oracle Huawei H20-698_V2.0 認證考試，如果考試失敗，Royalholidayclubbed將全額退款給你。 Oracle 1Z0-1133-24 - 我們Royalholidayclubbed網站的培訓資料是沒有網站可以與之比較的。 很多人都想通過Oracle Cisco 300-410 認證考試來使自己的工作和生活有所提升，但是參加過Oracle Cisco 300-410 認證考試的人都知道通過Oracle Cisco 300-410 認證考試不是很簡單。 Cisco 300-710 - 這樣就達到了事半功倍的效果。 選擇Royalholidayclubbed為你提供的針對性培訓，你可以很輕鬆通過Oracle HP HPE2-B07 認證考試。
Updated: May 28, 2022
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