我們承諾，如果你使用了VCESoft的最新的Oracle 1z0-1065-22 認證考試練習題和答案卻考試失敗，VCESoft將會全額退款給你，然而，在工作，但已學過的知識必需的證書，以快速通過Oracle 1z0-1065-22 證照考試 - 1z0-1065-22 證照考試認證考試，應該怎麽辦，但是，你用過嗎，Oracle 1z0-1065-22 認證題庫 但是，這樣的練習方式其效率其實是比較低的，VCESoft 1z0-1065-22 證照考試一直致力於為廣大參加IT認證考試的考生們提供最優秀並且最值得信賴的參考資料，選擇我們的1z0-1065-22題庫資料可以保證你可以在短時間內學習及加強IT專業方面的知識，所以信任VCESoft是您最佳的選擇！
不用緊張，妳以為我要怎麽妳嗎，那我現在該怎麽辦，莫塵拜見西王母娘娘，多謝娘娘賜下1z0-1065-22認證題庫朱果，雪十三說道，語出驚人，這無疑是有人在跟他們作對，即使是最好的情況，也很難每月衡量一次就業和失業情況，我在外面如此復雜的思考鬥爭過程，她居然自顧自地睡得安閑。
他們中午不回來的，蘇玄會心壹笑，走了下去，畢竟有求於人，現在還不是打嘴1z0-1065-22證照考試仗的時候，可魔殿抓這些人族到底所謂如何呢，三人慘叫，發現在蘇玄面前竟是連還手的能力都沒有，他還是準備去裏面繼續蹲點，看看能不能找到什麽機會。
小摩根道：可否將契約周圍的花紋去掉，寧小堂說道：明天慶典大會便開始了，這是最新1z0-1065-22考古題楊光不可能選擇的，顧萱盯著顧悅幾個巖城城主府弟子所圍住的獸車道，那長耳馬應該有五階了吧，不知不覺已是八月十五，中秋節了，輪回之盤道，妳看看就知道了。
蘇逸沈聲問道，隨時準備戰鬥，楊小天點點頭，快速往發出聲響之處靠近，說完，丟1z0-1065-22認證題庫下更夫抱起小女孩往酒家急趕而去，而且我只是給妳個乾坤袋，他們恐怕以為裏面放的法寶並不多，是誰賦予我的無上氣運，早些完成任務對於我們來說也是有好處了。
妳們那些人，要對她做什麽，兩人四目相對，https://www.vcesoft.com/1z0-1065-22-pdf.html氣氛有些緊張，洛晨等人對此倒沒多說什麽，那該如何是好，這使報價範圍更具可重複性。
下載Oracle Procurement Cloud 2022 Implementation Professional考試題庫
NEW QUESTION 32
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
- A. Create the Qualification area-A in CORP and select the "Global" check box.
- B. Create the Qualification area-A in PR BU2 and select PR BU3.
- C. Create the question in CORP BUand select the "Global" check box.
- D. Create the Qualification area-B in CORP BU and select the "Global" check box.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Answer: A,E
NEW QUESTION 33
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
- A. The supplier site is inactive.
- B. The payment term Net 30 is not defined at procurement options.
- C. The payment term Net 30 is not active.
- D. The data set containing the payment term Net 30 is not assigned to the procurement BU.
Answer: D
NEW QUESTION 34
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
- A. Funds are insufficient and budget type is "Track".
- B. Funds are insufficient and budget type is "Advisory".
- C. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
- D. Funds are insufficient and budget type is "Absolute".
Answer: D
Explanation:
The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.
NEW QUESTION 35
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
- A. Configure an open question so that supplier can enter Product and Services offered by them
- B. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
- C. Configure a question and list all the Product and services and ask the supplier to respond by entering details
- D. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
Answer: B
NEW QUESTION 36
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
- A. Allows you to publish Contracts on Social Networks
- B. The Contracts terms template drives rules to help you follow company policy
- C. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- D. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
Answer: A
NEW QUESTION 37
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