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我們保證1Z0-1065測試題庫考古題的品質,百分之百通過考試,對于購買我們網站1Z0-1065測試題庫題庫的客戶,還可以享受一年更新服務。在Oracle的1Z0-1065測試題庫考試題庫頁面中,我們擁有所有最新的考古題,由Royalholidayclubbed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 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
CompTIA CAS-004 - 敢於追求,才是精彩的人生,如果有一天你坐在搖晃的椅子上,回憶起自己的往事,會發出會心的一笑,那麼你的人生是成功的。 我們還使用國際最大最值得信賴的Paypal付款,安全支付有保障,考生可以放心購買最新的Fortinet FCP_FWB_AD-7.4考古題。 Microsoft AZ-120 - 努力學習考試要求的所有的相關知識就是其中的一種方法。 ACAMS CAMS - 能使Royalholidayclubbed在這麼多同行中脫穎而出的原因是我們有相當準確確命中考題的考試練習題和答案以及可以對考試練習題和答案迅速的更新。 ACAMS CAMS - 第二,Royalholidayclubbed的考古題包含了可能出現在實際考試中的所有試題。
Updated: May 28, 2022
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