1Z0-970問題集、1Z0-970勉強資料、1Z0-970参考資料、1Z0-970試験対策、1Z0-970フィードバック

TestpassportのOracle Customer Experience Cloud 1Z0-970問題集は、有利な価格を持っており、品質保証を持っているだけでなく、非常に正確です。
弊社のOracle Customer Experience Cloud 1Z0-970練習問題集を使用すると、IT業界でより良い発展を持つことになります。
弊社のOracle Customer Experience Cloud 1Z0-970勉強資料は利用したそれぞれの人を順調に試験に合格させます。
優秀なOracle Customer Experience Cloud 1Z0-970参考資料を見つけるのはたいへん難しいことがわかります。
弊社のOracle Customer Experience Cloud 1Z0-970試験対策を使って、自分のレベルを高めるだけでなく、自信も高くなります。

1Z0-970フィードバックをご参照ください

Testpassport様のおかげです。ありがとうございました。本当に良い問題集です。

試験番号: 1Z0-970
試験名: Oracle Sales Cloud 2017 Implementation Essentials
試験時間: 120分
このほか、試験受験時には受験契約の同意やアンケートのための時間(15～30分以内)が必要です。
出題数: 75 問
合格ライン:61%
合格ラインポリシー
追加情報:
不正行為に関するポリシー
再受験について
出題形式:選択問題
受験料(税抜き): 26600 円

Testpassportはあなたのために非常に信頼性の高いOracle Customer Experience Cloud 1Z0-970トレーニングツールです。
弊社のOracle Customer Experience Cloud 1Z0-970勉強資料は良いを持っており、迅速な試験内容を含まれることができます。
あなたが技術の継続的な開発を活用したOracle Customer Experience Cloud 1Z0-970勉強資料のヘルプは、問題解決能力を向上させ、あなたの仕事の満足度を向上させることができます。

Oracle Customer Experience Cloud 1Z0-970出題範囲：

初期設定

企業と産業を設定する
ロール、可視性およびセキュリティを管理する
アクセス?コントロールを計画する
パーソナライズと国際化を管理する
組織とユーザーを管理する
地理を定義および有効化する
モバイル、CRM DesktopおよびSales Cloud for Lotus Notesを設定する

顧客管理

アカウントと担当者を管理する
顧客データ管理を有効にする
アクティビティを管理する
販売プレディクタと推奨を設定する

リード管理

リードのライフサイクルについて説明する
リードの変換を設定する
営業リードを設定する

商談管理

販売方法について説明する
商談のパートナー担当者を追跡する
商談管理を設定する
事例と競合相手を管理する
製品および販売カタログを設定する

予測

予測のオプションについて説明する
参照、プロファイル?オプションおよび構成アクティビティを設定する
予測プロセスを実行する

テリトリ管理と割当てルール

テリトリ割当てを計画する
同期化とスケジュール可能プロセスを管理する
構成アクティビティについて説明する
営業テリトリを管理する
アサイメント?マネージャを設定する

販売実績

目標の算式とプランを管理する
Sales Analyticsの機能について説明する
レポートのアクセス?ポイントを定義する

構成を実稼働環境に移行する

実稼働環境の構成を計画する
データを移行する
構成を移行する

販売の拡張機能を定義する

サンドボックスでの作業に関してOracleが推奨するガイドラインについて説明する
アプリケーションの拡張と修正に使用するツールについて説明する
カスタム?フィールドおよびページを拡張する
スクリプティングとWebサービスを使用する
推奨される構成手順を使用してパフォーマンスを最大化する

クラウドの実装

更新、アップグレード、環境のリフレッシュなど、クラウド?インスタンスの管理について説明する
サービス資格について説明する
監査ポリシーを設定する
テスト方法、稼働、およびプロセスのハンドオフについて説明する

Testpassportはオンラインで高品質と高精度のOracle Customer Experience Cloud 1Z0-970試験の教材の不足について非常に明確に知っています。
弊社のOracle Customer Experience Cloud 1Z0-970問題集は有用な試験内容を思い付くために彼らの専門知識と豊富な経験を活用します。
弊社のOracle Customer Experience Cloud 1Z0-970勉強資料を得るための努力の最小値を支払う作ることができます。
高品質の1Z0-970問題と回答を提供します。

1.The Sales VP wants his Sales Representatives to be able to search across all objects in Oracle Sales
Cloud.
Which profile option do you need to enable? (Choose the best answer.)
A. FUSION_FIELD_SEARCH_ENABLED
B. FUSION_APPS_SEARCH_ENABLED
C. FUSION_CUSTOM_SEARCH_ENABLE
D. FUSION_APPS_SEARCH_DISABLED
Answer: B

2.Which profile option needs to be enabled for the use of auxiliary dimensions in territory definition?
(Choose the best answer.)
A. There is no need to set any profile option.
B. Customer Type for auxiliary dimension needs to be set to Customer Type.
C. Classification Category for auxiliary dimension needs to be set to Classification Category.
D. Customer Class for auxiliary dimension needs to be set to Customer Class.
E. Customer Account for auxiliary dimension needs to be set to Customer Type.
Answer: C

3.What two descriptions are needed for the attribute "Person type"? (Choose two.)
A. The selection you make is used for provisioning the employee abstract role.
B. The Oracle Sales Cloud Service creates the legal entity for you from the information you provide when
you sign up for the Cloud Service.
C. The Oracle Sales Cloud Service creates the business unit for you from the information you provide
when you sign up for the Cloud Service.
D. Enter contingent worker, for the provision of Contract or Non Payroll Employee.
Answer: A, D

4.Which statement is true about unique classifications? (Choose the best answer.)
A. it is possible to create a unique classification scheme only by re-purposing one of the existing
classification schemes.
B. Oracle Sales Cloud comes with standard classifications, such as SIC and NAICS, and unique
classification schemes may not be created.
C. A unique classification may be created in Oracle Sales Cloud and it may contain hierarchical
relationships.
D. Unique classification schemes may be created, but will not be available as a territory dimension in
Oracle Sales Cloud.
E. You must first create a lookup type (choice list) for a unique classification scheme.
Answer: A

5.You are asked to validate the potential revenue field on an opportunity object. The Child revenue line
has four fields as Q1, Q2, Q3, and Q4 revenue, and the sum of Q1, Q2, Q3, and Q4 must be less than the
potential revenue. You need to get the child object value from the parent object to validate.
Which is the correct option to achieve this? (Choose the best answer.)
A. Related Object
B. View Object
C. Reference Object
D. Related Collection
Answer: D

1Z0-500勉強材料、1Z0-500認定試験、1Z0-500練習問題集、1Z0-500フィードバック、1Z0-500試験概要

TestpassportのOracle Platform as a Service (PaaS) 1Z0-500勉強材料は非常に人気があります。
弊社のOracle Platform as a Service (PaaS) 1Z0-500使用効果は、多くの候補者を使用することにより、特に優れた反射されます。
実際のOracle Platform as a Service (PaaS) 1Z0-500認定試験と同様に、複数の選択肢の質問は、あなたが試験に合格するのに役立ちます。
完璧な弊社のOracle Platform as a Service (PaaS) 1Z0-500練習問題集の結果として、良い勧告の多くを取ります。

1Z0-500フィードバックをご参照ください

1Z0-500合格
模試プログラムはとてもいいだと思いました。繰り返し練習して、質問と正解を全部覚えて試験合格することができました。

弊社のOracle Platform as a Service (PaaS) 1Z0-500試験対策を使用すれば、あなたは良い準備と完全な知識構造を持っている必要があります。
弊社のOracle Platform as a Service (PaaS) 1Z0-500試験資料を使用すれば、試験のヒントや材料を見つけることができます。

1Z0-500試験概要：

試験番号：1Z0-500

試験のタイトル：Oracle Management Cloud 2017 Implementation Essentials
所要時間：105
質問の数：63
合格点：70％
ビュー合格スコアポリシー
検証済み：
試験はOracle Management Cloudに対して検証されています。
フォーマット：マルチプルチョイス

弊社のOracle Platform as a Service (PaaS) 1Z0-500勉強資料を使用すると、IT業界でより良い発展を持つことになります。
弊社のOracle Platform as a Service (PaaS) 1Z0-500問題集を選択したいものを選択することです。
弊社のOracle Platform as a Service (PaaS) 1Z0-500参考書は、あなたはリスクフリーの購入のプロセスを楽しむことができます。

1Z0-500出題範囲：

Oracle Management Cloud - Solution Overview
Describe the Oracle Management Cloud solution and differentiate its deployment architecture from an Oracle Enterprise Manager solution
Describe the minimum environment requirements to set up an Oracle Management Cloud solution

Oracle Management Cloud Implementation Readiness
Describe prerequisites required to use an Oracle Management Cloud service
Explain the steps in the deployment process of an Oracle Management Cloud solution
Configure an environment that meets Oracle documented Application Performance Monitoring service requirements and prerequisites
Configure an environment that meets Oracle documented Log Analytics service requirements and prerequisites
Configure an environment that meets Oracle documented IT Analytics service requirements and prerequisites

Product Area Features and Functions for Technical Individuals
Perform application discovery, monitor performance, measure requests, and execute application performance diagnostics in the Application Performance Monitoring service
Perform log collection, log correlation, and exploration and search log data in the Log Analytics service
Perform search and exploration of data, including resource and performance analysis, and compare resource usage and what-if analytics

Oracle Cloud Service Subscription
Find and order an Oracle Management Cloud service from the Oracle Cloud
Complete a subscription to an Oracle Cloud service and onboard an Oracle Management Cloud service

Architecture / Service Deployment
Describe Oracle Management Cloud architecture and technology
Set up an Oracle Management Cloud Data Collector
Set up an Oracle Management Cloud Gateway
Set up an Oracle Management Cloud Agent
Configure the Oracle Management Cloud Master Installer
Describe Oracle Management Cloud service integration options and available APIs

Oracle Management Cloud - Application Performance Monitoring Service
Describe Oracle Management Cloud Application Performance Monitoring architecture and technology
Deploy an Oracle Management Cloud Application Performance Monitoring service
Configure parameters to set up an Oracle Management Cloud Application Performance Monitoring service using Oracle documented deployment guidelines
Validate the successful deployment of an Oracle Management Cloud Application Monitoring Performance service

Oracle Management Cloud - Log Analytics service
Describe Oracle Management Cloud Log Analytics architecture and technology
Deploy an Oracle Management Cloud Log Analytics service
Configure parameters to set up an Oracle Management Cloud Log Analytics Cloud service using Oracle documented deployment guidelines
Validate the successful deployment of an Oracle Management Cloud Log Analytics service

Oracle Management Cloud - IT Analytics
Describe Oracle Management Cloud IT Analytics architecture and technology
Deploy an Oracle Management Cloud IT Analytics service
Configure parameters to set up an Oracle Management Cloud IT Analytics Cloud service using Oracle documented deployment guidelines
Validate the successful deployment of an Oracle Management Cloud IT Analytics service

Oracle Management Cloud Use Cases and Scenarios
Navigate Oracle Management Cloud Application Performance Monitoring service to explore a log specific to an application, and review a log in context to the application workload
View an alert, drill-down into an application call, and view a software operation to troubleshoot an issue in Oracle Management Cloud Application Performance Monitoring
Enable monitoring, define parsers, and define log sources in Oracle Management Cloud Log Analytics
Execute a performance and resource analysis to locate database "resource hogs", identify middleware "hot spots" in the mid-tier, and identify current and forecasted resource capacity

弊社のOracle Platform as a Service (PaaS) 1Z0-500試験トレーニング資料は私達受験生の最良の選択です。
いつでも最新のOracle Platform as a Service (PaaS) 1Z0-500試験資料を持っていることを保証します。
弊社のOracle Platform as a Service (PaaS) 1Z0-500試験教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。
弊社のOracle Platform as a Service (PaaS) 1Z0-500勉強資料が変わる限り、すぐに更新して差し上げます。あなたのニーズをよく知っていていますから、あなたに試験に合格する自信を与えます。
Oracle Platform as a Service (PaaS) 1Z0-500無料サンプルをご参照ください

1.Which two statements should you validate before you deploy a Gateway? (Choose two.)
A. The installation user has read and write privileges to theagent_basedirectory on the server.
B. Server for Gateway has RAM and disk space available.
C. Server for Gateway has data collector already installed on it.
D. Server for Gateway has Cloud agent already installed on it.
E. Oracle Enterprise Manager repository is installed on Gateway server.
Answer: A,E

2.Utilizing a web browser, which method should you use you confirm that the Application Performance Monitoring (APM) service is running on a specific application server target?
A. In Oracle Management Cloud, check if the application server appears on the APM page, in AppServers from the pull-down menu.
B. Check if APM appears in the Oracle Cloud My Services Dashboard tab.
C. Check APM roles appear in the Oracle Cloud My Services Users tab.
D. In Oracle Management Cloud, check if the enterprise application appears in the APM Application Definitions view.
Answer: A

3.A customer wants to compare, trend, and forecast weekday WebLogic Heap usage to weekend usage.
How should you configure IT Analytics to perform and display that analysis?
A. Create two separate targets on Enterprise Manager Cloud Control, one collecting data only for weekends and other only on weekdays.
B. Perform a weekday analysis and then a weekend analysis, then overlay them in Excel.
C. Use a Seasonal Filter for the relevant days in the time series.
D. From the IT Analytics display, navigate to the Administration page and configure target collectors to perform seasonal data harvesting.
Answer: A

4.Which two steps should you perform before deploying an Oracle Management Cloud service? (Choose two.)
A. Review entities in Cloud Framework repository.
B. Download master installed from Oracle Cloud.
C. Configure a data collector.
D. Installer gateways.
E. Review Oracle Management Cloud documentation on ORACLE.COM.
F. Review Oracle Management Cloud Master Notes on MyOracleSupport.
Answer: B,D

5.When diagnosing a server response time issue using the Application Performance Monitoring service, what is the smallest sample period that you can select to display?
A. Last day
B. Last 6 hours
C. Last 60 mins
D. Last 15 mins
E. Last 10 mins
F. Last 1 min
Answer: E

6.You need to confirm that deployment of the Application Performance Monitoring (APM) service was successful at a customer site.
Which three steps should you perform?
A. Examine the Gateway logs.
B. Verify the APM Java Agent directory structure.
C. Examine the Data Collector directory structure.
D. Examine the APM Java Agent logs.
E. Use the Oracle Cloud MyServices user interface.
F. Use the Application Performance Monitoring web user interface.
Answer: C,D,F

7.You deployed the Application Performance Monitoring (APM) agent to a JBoss application server but don?ˉt see data in APM web user interface?
What are the two steps that you need to perform to troubleshoot the issue?
A. Confirm that the registration key is VALID and re-enter it.
B. Look in the agent log file to see if there are any errors being reported and if it is seeing traffic.
C. Close the browser to see if it is a cookie issue.
D. In the APM display, under agent administration, see if the agent name and last time the agent checked in with Oracle Management Cloud appear.
E. Reboot the application because this sometimes has to be done twice to pickup changes.
Answer: A,B

8.Which Oracle Management Cloud component requires SSH and SQL access to the Oracle Enterprise Manager repository database?
A. APM Agent
B. Cloud Agent
C. Data Collector
D. Gateway
Answer: A

9.Which component must be allowed connectivity to the Internet to communicate with the Oracle Cloud?
A. Cloud Agent
B. Enterprise Manager Agent
C. Data Collector
D. Gateway
Answer: D

10.What should you perform before exploration of log data in the Log Analytics service?
A. Mask log data.
B. Enable Oracle out-of-box or custom log sources to add data.
C. Configure a generic parser.
D. Enabled all Oracle out-of-box sources to add data.
E. Create a log parser.
Answer: B

11.Before deploying IT Analytics service on Linux, you should identify the existence and version of which four libraries or software packages?
A. systat
B. libaio
C. bstat
D. libstdc
E. perl
F. curl
G. glib
Answer: A,B,D,G

12.There has just been an update to Oracle Management Cloud (OMC).
What is the sequence of actions when upgrading a data collector agent?
A. Stop the agent, open the OMC Agents webpage, click the Data Collectors tab, click the Upgrade All button, and restart your agent.
B. Open the OMC Agents webpage, click the Data Collectors tab, select your agent, and click the Upgrade button.
C. Open the OMC Agents webpage, confirm that the upgrade is available, and click the Upgrade All button.
D. Stop the agent, open the OMC Agents webpage, click the Data Collectors tab, select your agent, and click the Upgrade button.
Answer: C

1Z0-962問題集、1Z0-962勉強資料、1Z0-962認定試験、1Z0-962学習教材、1Z0-962出題範囲

Oracle Enterprise Resource Planning Cloud 1Z0-962試験の状態が極めて重要な位置ですが、重要な問題を取得することができることです。
TestpassportはOracle Enterprise Resource Planning Cloud 1Z0-962認証試験について自分の知識と経験を利用して研究したものです。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962問題集は有用な試験内容を思い付くために彼らの専門知識と豊富な経験を活用します。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料は専門知識を統合することができます。
あなたが良いの上昇に取得するOracle Enterprise Resource Planning Cloud 1Z0-962認定試験に合格しました。
高いカバー率のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料として、真実の試験と同じの出題内容で、受験者は気楽に試験に合格することができます。

試験番号：1Z0-962
試験のタイトル：Oracle Financials Cloud：債権2017実装の要点
所要時間：120
質問の数：80
合格点：60％
ビュー合格スコアポリシー
検証済み：
試験はOracle Fusion Receivables R12に対して検証されています。
フォーマット：複数の選択肢

Oracle Enterprise Resource Planning Cloud 1Z0-962認証試験を通ってからかなり人生の新しいマイレージカードがあるようで、仕事に大きく向上してIT業種のすべての方は持ちたいです。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強問題集をまじめに勉強する限り、試験に合格することが朝飯前のことになることができます。
もし、Oracle Enterprise Resource Planning Cloud 1Z0-962試験に不合格になる場合があれば、全額返金することを保証いたします。
受験者はOracle Enterprise Resource Planning Cloud 1Z0-962学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

1Z0-962出題範囲：

Reporting

Explain how to design and use various reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Receivables to Ledger Reconciliation Report
Process intercompany reconciliations

Receivables

Explain the process for managing customers with Accounts Receivable
Manage Reference Data Sets
Utilize importing customer data
Create write offs, adjustments, late charges and chargebacks
Explain auto invoice accounting
Configure Subledger Accounting

Billing

Process billing transactions
Describe invoice print and presentment
Manage revenue
Analyze receivables information using the Billing Work Area
Process Income tax calculations
Create and process bills Receivable

Collections

Deploy a Delinquency process
Explain the process for customer correspondence
Manage dispute handling
Explain the key functionality of the Collection Work Area
Explain Collection Preferences
Configure and Process a Collections Strategy

Receipt Management

Deploy receipt processing
Manage customer refunds
Explain the key uses for the Receivables Balances Work Area
Process Bills Receivable Remittances

Revenue Management Cloud Service

Explain revenue contracts
Utilize performance obligations
Explain observed and estimated standalone selling prices
Utilize importing revenue data
Utilize accounting for revenue

弊社のOracle Enterprise Resource Planning Cloud 1Z0-962製品に非常に満足になると考えています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料は安全かつ効率的な取引体験をするだけでなく、より多くの知識を勉強することもできます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962練習問題集を勉強することだけで楽に試験に合格することができます。
Oracle Enterprise Resource Planning Cloud 1Z0-962無料サンプルをご参照ください

1.Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own
billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.
Answer: C

2.You have created two transactions with a 30-day payment term. The first transaction is on January 29,
2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date.
Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of
bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as
February 28, 2015.
C. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.
D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January
31, 2015.
F. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
Answer: D

3.You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
B. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management
(CRM) application and a collector should have the Collection Manager and Customer Profile
Administrator roles assigned.
C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections
Preferences in the Functional Setup Manager for Advanced Collections.
D. The Collections Manager creates a bankruptcy request in the Customer Relationship Management
(CRM) application and a collector should be configured as a resource.
E. Bankruptcy must be applied at the customer level, which includes all transactions at the customer,
account, and Site levels.
F. The customer does not have the default strategy and default collector assigned at the customer
account and site level.
Answer: B,C

4.Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
A. Verify Customer Payments.
B. Assign a Collector to a delinquent customer.
C. View the Total Amount Due for delinquent customers.
D. Record an activity to create a task or tasks to follow up on a delinquent customer.
E. Update the work status of a work item for a delinquent customer.
Answer: B,D,E

5.You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%.
The customer has made a payment of $500 USD and you are required to process the cash application to
apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at
system options.
D. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at
the receipt method.
E. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
Answer: C

1Z0-963問題集、1Z0-963勉強材料、1Z0-963試験トレーニング資料、1Z0-963出題範囲、1Z0-963参考書

TestpassportのOracle Enterprise Resource Planning Cloud 1Z0-963問題集は100％の合格率を持っています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963勉強材料はIT認定試験の準備に使用することができるだけでなく、自分のスキルを向上させるためのツールとして使えることもできます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963試験トレーニング資料は私達受験生の最良の選択です。
もし、Oracle Enterprise Resource Planning Cloud 1Z0-963試験の準備をするために大変を感じているとしたら、ぜひ弊社の1Z0-963問題集を見逃さないでください。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集はリスクフリーの購入のプロセスを楽しむことができます。

試験番号: 1Z0-963
試験名: Oracle Procurement Cloud 2017 Implementation Essentials
試験時間:120分
このほか、試験受験時には受験契約の同意やアンケートのための時間(15～30分以内)が必要です。
出題数: 83 問
合格ライン: 60%
合格ラインポリシー
追加情報:
不正行為に関するポリシー
再受験について
出題形式:選択問題
受験料(税抜き): 26600 円

弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集は、あなたが購入する決定する前に、質問の品質、および値を見ることができます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963参考書は試験に関するすべての優れた参考書を見つけることができます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963勉強材料は包括的であり、価格は認証の成功率は100％であり、プロのIT認定サイトです。

Oracle Enterprise Resource Planning Cloud 1Z0-963出題範囲：

調達アプリケーションの概要
調達のアーキテクチャとコンポーネントについて説明する
簡素化された調達から支払までのフローについて説明する
調達アプリケーションの統合について説明する

Fusion機能設定マネージャ
アプリケーションの実装ライフサイクルについて説明する
機能設定エンタープライズ?ロールについて説明する
実装を計画する
オファリングを構成する
設定タスク?リスト、オファリングおよびオプションを生成する
タスクをユーザーに割当てる
実装プロジェクトを管理する

調達の共通アプリケーション
企業体系について説明する
アプリケーションのセキュリティ、ジョブ?ロール、職務ロールおよび権限を構成する
ビジネス?ユニット、共通の買掛管理、調達オプションおよび調達の承認管理を作成する

共通調達
サプライヤの構成およびサプライヤ?サイトの割当てを管理する
支払条件、単位、キャリアおよび危険度条項を定義する
サプライヤの事業分類参照、サプライヤの製品およびサービス階層を定義する
運送の参照、購買プロファイル?オプションおよび承認済サプライヤ?リストのステータスを作成する

購買
購買文書の構成と文書形式を定義する
ビジネス?ユニットの機能構成を定義し、調達ビジネス?ユニット、文書タイプ、変更オーダー?テンプレートを構成する
購買の受入パラメータを定義する
明細タイプと変更オーダーを作成し、調達エージェントを割り当てる
予算管理と予算引当会計を設定する
財務オーケストレーション?フローによる調達を設定する
サプライヤからの預託在庫の調達を設定する

セルフサービス調達
セルフサービス調達について説明する
プロファイル?オプション、カタログ?カテゴリ、コンテンツ?マップを管理し、購買依頼発行ビジネス機能を構成する
公開ショッピング?リスト、スマート?フォーム、カタログ?カテゴリ階層、テンプレートおよびパンチアウトを作成する
購買依頼承認を構成する

サプライヤ?ポータル
目的、ポータルの設定および保守について説明する
ポータルの登録、サプライヤのプロビジョニングおよびデフォルト?ロールを作成する
サプライヤの事業分類と内部および外部サプライヤ登録について説明する

ソーシング
ソーシングを設定する目的について説明する
ネゴシエーション形式とテンプレートを使用する
原価ファクタ、属性リスト、ネゴシエーション参照およびネゴシエーション?リストを作成する
ネゴシエーションおよび落札承認、代理入札、オンライン?メッセージ、通知要約および2ステージのRFQを構成する
ネゴシエーション時にサプライヤ資格要件を取得する方法について説明する

調達のレポートとビジネス?インテリジェンス
調達のレポートとビジネス?インテリジェンスについて説明する
OTBIと、PO、PR、ダッシュボード?メトリック用のRTFテンプレート、および購買作業領域とソーシングにおけるグラフを構成する

サプライヤ資格管理（SQM）
SQMを構成し、質問、資格領域およびモデルを作成する
イニシアチブ、応答、査定評価および資格など、SQMのプロセスを設定しトランザクションを管理する

調達契約
契約条件ライブラリを構成する
契約条件、調達契約、承認および契約履行を作成する

受験者はOracle Enterprise Resource Planning Cloud 1Z0-963認定試験で高い点数を取得して、自分の構成ファイルは市場の需要と互換性があるように充分な準備をするのは必要です。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963試験範囲をほぼ網羅しており、それで、本書だけを使っても合格することができると思います。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集は多くの時間とお金が使わないようにIT技術にも身につけさせてます。
Oracle Enterprise Resource Planning Cloud 1Z0-963無料サンプルをご参照ください

1.While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ??Blanket Purchase Agreement?ˉ.
B. The Contract Template is not ??Approved?ˉ.
C. The document typeassociated with the Contract Template is ??Purchase Order?ˉ.
D. The Contract Template is in ??Approved?ˉ status.
E. The document type associated with the Contract Template is ??Contract Purchase Agreement?ˉ.
Answer: C,D,E

2.Your customer wants toconfigure three business units (BUs) as follows:
Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
Answer: D

3.Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the ?°withdrawn?± status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A

4.Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
Answer: D,E

5.You have defined an attribute named ??Years of Experience?ˉ in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
B. The attribute ??Years of Experience?ˉ was not marked as Required, so the supplier did not provide any value.
C. Sourcing does not support attribute definition.
D. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
Answer: B

6.Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
A. Requisition Lines Cycle Time
B. Requisition Aging Count
C. Requisition Line Aging Count
D. Requisition Lines Volume Count
E. Requisition Lines in Process Count
Answer: E

7.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.
A. Technical and Commercial Evaluation
B. Open Auctions
C. Two stage Evaluation
D. Response Visibility Blind
E. Response Visibility Open
F. Response Visibility is always Sealed
Answer: A,C,F

8.In a Procurement implementation, your customer has a requirement for a given business unit to enable ?°funds check?± on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Answer: B

9.While configuring offerings, you had deselected the ?°Supply Chain Financial Orchestration of Procurement Flows?± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to ?°In Progress?± of the Procurement Offering.
B. Deselect the ?°Enable for Implementation?± check box of the Procurement Offering.
C. Change the Provisioned to ?°No?± of the Procurement Offering.
D. Navigate to the ?°Select Feature Choices?± page of the Procurement Offering and unlock the feature.
Answer: B

10.An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the ?°Information only?± check box.
B. Create questions, but do not select ?°Response required?± and ?°Critical question?±. Createand add questions to a qualification area.
C. Create questions, but do not select ?°Response required?±. Create and add questions to a qualification area, but do not select the ?°Information only?± check box.
D. Create questions. Create and add the questionsto a qualification area and select the ?°Information only?± check box.
Answer: D

1Z0-963問題集、1Z0-963参考書、1Z0-963試験問題、1Z0-963勉強資料、1Z0-963出題範囲

TestpassportのOracle Enterprise Resource Planning Cloud 1Z0-963問題集を使うと、あなたの目標を達成し、最高の結果を得ることができます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963参考書はあなたが自分の目標を達成することを助けられます。
高品質のOracle Enterprise Resource Planning Cloud 1Z0-963試験資料はステップバイステップで試験に準備する手順を指導しています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963試験材料、研究材料、技術材料や詳しい解答に含まれています。
実際のOracle Enterprise Resource Planning Cloud 1Z0-963試験問題のすべてが含まれていますから、それだけでも試験に受かることができます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集は試験に関するすべての優れた参考書を見つけることができます。

試験番号：1Z0-963
試験のタイトル：Oracle Procurement Cloud 2017 Implementation Essentials
所要時間：120
質問の数：83
合格点：60％
ビュー合格スコアポリシー
検証済み：
試験はOracle Fusion Procurement Cloud Service R12に対して検証されました。
フォーマット：複数の選択肢

弊社のOracle Enterprise Resource Planning Cloud 1Z0-963勉強資料が変わる限り、すぐに更新して差し上げます。あなたのニーズをよく知っていていますから、あなたに試験に合格する自信を与えます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963試験問題集利用したら、初めに試験を受けても、合格する自信を持つようになります。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963練習問題はIT認証に対する最高のトレーニング資料で、最完全かつ最新で、合格率が非常に高いということで人々に知られています。

1Z0-963出題範囲：

Procurement Application Overview
Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration

Fusion Functional Set Up Manager
Explain the Application implementation lifecycle
Explain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects

Common Applications for Procurement
Explain Enterprise Structures
Configure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement

Common Procurement
Manage Supplier configuration and Supplier site assignment
Define Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses

Purchasing
Define Purchase Document Configuration and Document Styles
Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier

Self Service Procurement
Explain Self Service Procurement
Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
Configure Requisition approvals

Supplier Portal
Explain objectives, Portal Setup, and maintenance
Create Portal Registration, Supplier Provisioning, and Default Roles
Explain Supplier business classification, internal and external supplier registrations

Sourcing
Explain Sourcing configuration objectives
Use Negotiation styles and Templates
Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ
Explain how Supplier Qualification requirements can be captured during negotiations

Reporting and Business Intelligence for Procurement
Explain Reporting and Business Intelligence for Procurement
Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing

Supplier Qualification Management (SQM)
Configure SQM and create Questions, Qualification Areas, and Models
Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications

Procurement Contract
Configure a Contract Terms Library
Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

高品質のOracle Enterprise Resource Planning Cloud 1Z0-963問題集と科学的なテストを提供して、気楽に認定試験に受かることにヘルプを提供するのは我々の約束です。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963参考書を利用したら、あなたはぜひ自信に満ちているようになり、これこそは1Z0-963試験の準備をするということを感じます。
最高の品質と非常に詳細なOracle Enterprise Resource Planning Cloud 1Z0-963練習問題集だけでなく、非常に正確な試験の練習の1Z0-963質問と回答は完全に準備します。

1.While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ??Blanket Purchase Agreement?ˉ.
B. The Contract Template is not ??Approved?ˉ.
C. The document typeassociated with the Contract Template is ??Purchase Order?ˉ.
D. The Contract Template is in ??Approved?ˉ status.
E. The document type associated with the Contract Template is ??Contract Purchase Agreement?ˉ.
Answer: C,D,E

2.Your customer wants toconfigure three business units (BUs) as follows:
Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
Answer: D

3.Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the ?°withdrawn?± status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A

4.Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
Answer: D,E

5.You have defined an attribute named ??Years of Experience?ˉ in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
B. The attribute ??Years of Experience?ˉ was not marked as Required, so the supplier did not provide any value.
C. Sourcing does not support attribute definition.
D. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
Answer: B

6.Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
A. Requisition Lines Cycle Time
B. Requisition Aging Count
C. Requisition Line Aging Count
D. Requisition Lines Volume Count
E. Requisition Lines in Process Count
Answer: E

7.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.
A. Technical and Commercial Evaluation
B. Open Auctions
C. Two stage Evaluation
D. Response Visibility Blind
E. Response Visibility Open
F. Response Visibility is always Sealed
Answer: A,C,F

8.In a Procurement implementation, your customer has a requirement for a given business unit to enable ?°funds check?± on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Answer: B

9.While configuring offerings, you had deselected the ?°Supply Chain Financial Orchestration of Procurement Flows?± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to ?°In Progress?± of the Procurement Offering.
B. Deselect the ?°Enable for Implementation?± check box of the Procurement Offering.
C. Change the Provisioned to ?°No?± of the Procurement Offering.
D. Navigate to the ?°Select Feature Choices?± page of the Procurement Offering and unlock the feature.
Answer: B 1

10.An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the ?°Information only?± check box.
B. Create questions, but do not select ?°Response required?± and ?°Critical question?±. Createand add questions to a qualification area.
C. Create questions, but do not select ?°Response required?±. Create and add questions to a qualification area, but do not select the ?°Information only?± check box.
D. Create questions. Create and add the questionsto a qualification area and select the ?°Information only?± check box.
Answer: D

11.Identify the Duty role that you need to associate with the Job role to enable the ?°new supplier request?± functionality.
A. Supplier sales representative duty
B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier Self Service administrator duty
E. Supplier SelfService clerk duty
Answer: C

12.Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the ?°Multiple Legal Entities on Order?± value to ?°Allow?± on the Configure Requisitioning Business Process page.
D. Create Profit Center BU to Party Relationships.
E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
Answer: B,D,E