1Z1-1065考試重點 - 1Z1-1065認證考試解析,Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed

 

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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

那麼,什麼資料有讓你選擇的價值呢?你選擇的是不是Royalholidayclubbed的SAP C_C4H56_2411考古題?如果是的話,那麼你就不用再擔心不能通過考試了。 ACFE CFE-Fraud-Prevention-and-Deterrence - 我們都清楚的知道,在IT行業的主要問題是缺乏一個品質和實用性。 只要您支付您想要的考古題,您就能馬上得到它,在通眾多使用過本題庫產品的客戶回饋中,證明Oracle Google Professional-Cloud-DevOps-Engineer考古題是值得信賴的。 如果你使用了我們的Oracle的CompTIA PT0-003學習資料資源,一定會減少考試的時間成本和經濟成本,有助於你順利通過考試,在你決定購買我們Oracle的CompTIA PT0-003之前,你可以下載我們的部門免費試題,其中有PDF版本和軟體版本,如果需要軟體版本請及時與我們客服人員索取。 許多考生花費了大量的時間和精力學習Oracle Databricks Databricks-Certified-Data-Analyst-Associate考試相關知識,但是到最後卻沒有成功,分析他們失敗的原因,我們得出結論是沒有針對性的復習。

Updated: May 28, 2022

 

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