1Z0-1065-21 題庫產品免費試用

我們為你提供通过 Oracle 1Z0-1065-21 認證的有效題庫，來贏得你的信任。實際操作勝于言論，所以我們不只是說，還要做，為考生提供 Oracle 1Z0-1065-21 試題免費試用版。你將可以得到免費的 1Z0-1065-21 題庫DEMO，只需要點擊一下，而不用花一分錢。完整的 Oracle 1Z0-1065-21 題庫產品比試用DEMO擁有更多的功能，如果你對我們的試用版感到滿意，那么快去下載完整的 Oracle 1Z0-1065-21 題庫產品，它不會讓你失望。

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通過 Oracle 1Z0-1065-21 認證考試是不簡單的，選擇合適的考古題資料是你成功的第一步。因為好的題庫產品是你成功的保障，所以 Oracle 1Z0-1065-21 考古題就是好的保障。Oracle 1Z0-1065-21 考古題覆蓋了最新的考試指南，根據真實的 1Z0-1065-21 考試真題編訂，確保每位考生順利通過 Oracle 1Z0-1065-21 考試。

優秀的資料不是只靠說出來的，更要經受得住大家的考驗。我們題庫資料根據 Oracle 1Z0-1065-21 考試的變化動態更新，能夠時刻保持題庫最新、最全、最具權威性。如果在 1Z0-1065-21 考試過程中變題了，考生可以享受免費更新一年的 Oracle 1Z0-1065-21 考題服務，保障了考生的權利。

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在談到 1Z0-1065-21 最新考古題，很難忽視的是可靠性。我們是一個為考生提供準確的考試材料的專業網站，擁有多年的培訓經驗，Oracle 1Z0-1065-21 題庫資料是個值得信賴的產品，我們的IT精英團隊不斷為廣大考生提供最新版的 Oracle 1Z0-1065-21 認證考試培訓資料，我們的工作人員作出了巨大努力，以確保考生在 1Z0-1065-21 考試中總是取得好成績，可以肯定的是，Oracle 1Z0-1065-21 學習指南是為你提供最實際的認證考試資料，值得信賴。

Oracle 1Z0-1065-21 培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的 Oracle 1Z0-1065-21 考試。獲得了 Oracle Procurement Cloud 認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

選擇使用 Oracle 1Z0-1065-21 考古題產品，離你的夢想更近了一步。我們為你提供的 Oracle 1Z0-1065-21 題庫資料不僅能幫你鞏固你的專業知識，而且還能保證讓你一次通過 1Z0-1065-21 考試。

購買後，立即下載 1Z0-1065-21 題庫 (Oracle Procurement Cloud 2021 Implementation Essentials): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

最新的 Oracle Procurement Cloud 1Z0-1065-21 免費考試真題:

1. In relation to a Business Unit, which two statements are true?

A) It is used to partition subledgers.
B) It must only have asingle function.
C) Itis used to post transactions to multiple primary ledgers.
D) It can be consolidated into a managerial and legal hierarchy.
E) It can only process transactions on behalf of one legal entity.

2. During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

A) The user needs to delete old risks and create new risks around the year end.
B) Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
C) Create new risks now, enable those at year end, and disable the old data on year end.
D) Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

3. During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A) Enable the OTBI reports in Purchasing work area
B) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C) Train the buyers to navigate to 'Functional Setup Manager' to access the reports
D) Train the users to navigate to Business Intelligence applications to access the reports

4. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)

A) configuring Oracle CloudApplications to match business needs
B) importing and exporting data between instances
C) collecting data to populate the order orchestration and planning data repository
D) setting up and maintaining data by means of the Manage Admin menu

5. A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Set the Document Total object to include an amount limit of $5,000.00.
B) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To:01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
C) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
D) Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
E) Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies

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