1Z0-982試験問題、1Z0-982試験教材、1Z0-982問題集、1Z0-982参考書、1Z0-982試験問題と解答

Oracle Enterprise Performance Management Cloud 1Z0-982認証試験に参加者に対して30時間ぐらいの短期の育成訓練でらくらくに勉強しているうちに多くの知識を身につけられます。
Testpassportは真実のOracle Enterprise Performance Management Cloud 1Z0-982テストに非常に近くて、短期の特殊訓練問題を通じてすぐにIT専門の知識を身につけられます。
実際のOracle Enterprise Performance Management Cloud 1Z0-982試験問題に対して役に立ちます。
当社のOracle Enterprise Performance Management Cloud 1Z0-982試験教材が実践を通してテストされていることを保証します。
弊社のOracle Enterprise Performance Management Cloud 1Z0-982問題集サイトが結構ありますから、活用すると効果が高いでしょう。
弊社のOracle Enterprise Performance Management Cloud 1Z0-982参考書の使用方法とても簡単で、1Z0-982問題と答えを暗記しただけで、初心者としても10～20時間の独学で、時間が節約します。

1.Which LCM Category is required to restore Essbase data?
A. Calculation Manager
B. Planning
C. Data Management
D. Groups and Memberships
Answer: C
Explanation:
Users performing Lifecycle Management (LCM) operations for Essbase must be assigned the following
roles: LCM Administrator, Server Access, Calc, and Database Manager.
The Database Manager role is required to import into destination applications.
References: https://docs.oracle.com/cd/E57185_01/EPMLU/apcs02.html

2.A user is new to creating business rules. Which two business rule features can help new users save
time with pre-built components? (Choose two.)
A. Rule sets
B. Edit Script mode
C. Business rule templates
D. Business rule scripts
E. Designer mode
Answer: A,C

3.Several users continuously use custom-created formulas in Excel to supplement their Planning form
inputs.
What is another design alternative to reduce offline Excel maintenance?
A. Ad hoc forms
B. Reports
C. Smart forms
D. Cell commentary
E. Smart push
Answer: C
Explanation:
With Smart Forms you use your Own Excel Formulas in Planning.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 9-12

4.Where would you navigate in Data Management to map source data to target scenarios?
A. Category Mapping
B. Target Application
C. Import Format
D. Data Flow Mapping
Answer: B
Explanation:
Before you begin using FDMEE (Financial Data Quality Management Enterprise Edition), you must
register the source system from which you want to import data. For Oracle Planning and Budgeting Cloud,
it is a file-based source system. FDMEE creates a file-based source system automatically when you
install and configure the product. You must also register the target application (for example, Planning) to
which you want to load the data from one or more source systems.
Steps to take source data from a data file that we downloaded from an Enterprise Resource Planning
(ERP) source ledger and load the data to a Oracle Planning and Budgeting Cloud application.
Etc.
References:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/hyp/FDMEE11.1.2.3-PBCS/DataLoading.html

5.Which artifact cannot be imported via a flat file?
A. Supporting Detail
B. Exchange Rate Tables
C. Smart Lists
D. Dimensions
Answer: A
Explanation:
You can import metadata from a flat file in a comma-delimited, tab-delimited, or other format. These
artifacts are supported in the imports:
References:
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/imp_meta.htm#PFUSA-Document1_9

試験番号：1Z0-982
試験のタイトル：Oracle Enterprise Planning and Budgetingクラウド?サービス2017 Implementation Essentials
所要時間：120
質問数：80
合格点数：67％
ビュー合格スコアポリシー
検証済み：
Enterprise Planning and Budgeting Cloud 2017に対する試験が検証されました。
フォーマット：複数の選択肢

弊社のOracle Enterprise Performance Management Cloud 1Z0-982問題集は楽にこの夢を実現することができます。
弊社のOracle Enterprise Performance Management Cloud 1Z0-982参考書における問題を覚える限り、簡単に試験に合格することができます。
もし、受験者は弊社のOracle Enterprise Performance Management Cloud 1Z0-982試験資料を使用してから、不合格の場合、どんな理由は弊社で購入した金額を返金します。
最全面的なOracle Enterprise Performance Management Cloud 1Z0-982試験問題と解答を提供するだけでまく、一年間の無料更新サービスも提供いたします。

1Z0-971問題集、1Z0-971フィードバック、1Z0-971試験概要、1Z0-971問題と解答

Oracle Customer Experience Cloud 1Z0-971試験の準備をよりよくできるために試験参考書を探しているときに、優秀な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。
Testpassportは正常にOracle Customer Experience Cloud 1Z0-971試験に合格するのを助けることができるだけでなく、自分の夢を実現するITの多くを助けることができるウェブサイトです。
弊社のOracle Customer Experience Cloud 1Z0-971問題集は私達受験生の最良の選択です。
君のために良い訓練ツールを提供し、君のOracle Customer Experience Cloud 1Z0-971試験にあなたの全部な需要を満たすためにいつも頑張ります。
Oracle Customer Experience Cloud 1Z0-971試験に失敗すれば全額返金のポリシーについて、事前に調べたほうがいいです。

1Z0-971フィードバックをご参照ください

1Z0-971を取得することができました。Testpassportさん、大変お世話になりました。ありがとうございました。

1Z0-971試験概要：

試験番号：1Z0-971
試験のタイトル：Oracle Incentive Compensation Cloud 2017実装の要点
所要時間：120
質問数：75
合格点：66％
ビュー合格スコアポリシー
検証済み：
試験はOracle Sales Cloud 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インセンティブ?コンペンセーション?クラウド2017認定インプリメンテーション?スペシャリスト認定は、Oracle Fusion Incentive Compensationソリューションの販売と実装に関する強力な基盤と専門知識を持つ個人向けに設計されています。

Oracle Customer Experience Cloud 1Z0-971試験は、インセンティブ報酬のモデル化とインセンティブプラン、アサインとクレジット参加者、トランザクションと報酬計算、支払い、レポート、インセンティブ報酬のための共通アプリケーション構成などのトピックをカバーしています。

この認定は、実証済みの専門知識を通じて競争力を提供することにより、市場の候補者を差別化します。 最新のトレーニングとフィールド体験をお勧めします。

受験者は提供したOracle Customer Experience Cloud 1Z0-971受験資料を利用して、試験は問題にならないだけでなく、高い点数も合格することができます。
弊社のOracle Customer Experience Cloud 1Z0-971試験資料は自分の知識と技能を高めることに助けになれることだけでなく、さまざまな条件であなたのキャリアを助けることもできます。
弊社のOracle Customer Experience Cloud 1Z0-971受験対策を使って、10～20時間の独学だけで、お客様の時間と精力を節約して、一発合格が可能です。

次に、1Z0-971試験の一般的な出題内容を示します。 ただし、1Z0-971試験によっては、ここに示されていない関連分野も出題される場合があります。1Z0-971試験内容をより適切に反映させ、明確にするために、次のガイドラインは事前の通告なく変更されることがあります。

Initial Setup

Set up a Business Unit (BU), including Calendars and Parameters
Generate Roles and Users
Enable columns
Explain the drivers of a BU structure design
Describe Currency setup


Compensation Plans

Configure Classification Rule Hierarchies and Credit Categories
Create Performance Measures
Build Plan Components
Design Rate Tables and Rate Table Dimensions
Build Expressions
Set up Estimated Compensation
Explain Plan Copy

Participants

Deploy Employees, Resources, and Suppliers
Import Participants
Enable Participant Data
Implement Roles and Participant Assignments
Create Paygroups and Payment Plans
Describe a Plan Acceptance workflow
Crediting and Rollup

Build a Credit Hierarchy and design a crediting process
Create a Rollup Hierarchy and Teams, and diagnose a rollup process
Explain how to enable custom qualifiers
Describe how to skip Crediting and Rollup
Enable hybrid crediting with a primary Credit Receiver on a transaction
Use Research Assistant to troubleshoot crediting

Credits and Earnings

Describe the different process sequences
Execute Collection, Import, and Classification processes
Troubleshoot processing errors
Explain retro-calculations and the Revert process
Explain incremental and full calculation modes
Use the Run All option for processing

Adjustments, Disputes and Payment Approval

Describe the Dispute process
Execute adjustments and re-processing
Manage Paysheets and Paysheet submission
Describe the payment batch and approval process

Advanced Plan Structures and Calculations

Build advanced expressions
Use Intervals, including interval-to-date and year-to-date
Use Performance Measure outputs and interdependent Plan Components
Use Phases and Sequences
Describe user-defined functions
Use Objective Base Performance Incentives (Management By Objectives)

Web service Integrations, Data Import/Export and Process Automation

Design integration with Bulk File Imports and Exports
Design integration with web services and explain web service invocation
Run Rule Imports, Goal Imports, and Participant Detail Imports
Describe the Enterprise Service Scheduler and process automation
Explain Fusion integrations

Define Extensibility

Describe the tools used to extend and modify the application
Enable descriptive flex fields (DFFs) and list of values (LOVs)
Describe how to create custom applications, schemas, and pages
Deploy a home page modification
Describe modifying pages and Personalization
Manage and Move Configurations
Business Intelligence (BI) and Analytics

Create analyses with BI Composer and seeded Subject Areas
Build complex reports with BI Analytics
Create and manage reports with BI Publisher
Describe how to build custom schemas and SQL queries
Explain the BI Extender and how to deploy DFF's
Describe a BI strategy for complex reporting
Configure Mobile Commissions

Creating and Modifying Roles, Functional and Data Security

Explain Job Roles and Duty Roles
Create new Roles with modified functional security
Create new Roles with modified data security
Describe advanced security topics
Configure Analyst Groups and Compensation Management Hierarchy

Cloud Implementations

Describe Cloud instance management, including Patching, Upgrades, and Clones
Plan cloud incentive compensation projects
Describe a testing strategy, a go-live, and a process handoff

弊社のOracle Customer Experience Cloud 1Z0-971問題集を選んで、多くの時間とエネルギーを節約こともできます。
弊社のOracle Customer Experience Cloud 1Z0-971学習材料を使用すると、常に高いレベルに到達するための独自の知識を向上させています。
当社のOracle Customer Experience Cloud 1Z0-971勉強材料は、常に試験で良い成績を得ることを保証するために多大な努力をしました。
Oracle Customer Experience Cloud 1Z0-971問題と解答に関する質問があるなら、当社は直後に解決方法を差し上げます。

1.Your stand alone SaaS implementation project starts in two weeks. With which four roles must you staff your consulting team?
A. Business Analyst, DBA, Reporting Specialist, Data Specialist
B. System Administrator Business Analyst, Reporting Specialist, Project Manager
C. System Administrator, Business Analyst, DBA, Project Manager
D. Business Analyst, Reporting Specialist, Data Specialist, Project Manager Answer: D

2.A performance measure is to be set up to determine the commission rate using total sales attainment percentage for a quarter, which is measured as total sales by participant for the quarter divided by target for the quarter. How would you set up this performance measure?
A. Set Process Transaction = Grouped By Interval and Interval = Quarter, have the input expression 'sum(Credit.transaction amount/Measure.Target)’, and enter targets in the plan component associated with the performance measure.
B. Set Process Transaction = Individually and Interval = Quarter, select Running Total, select Accumulate for input expression 'credit.transaction amount', and enter targets in the plan component associated with the performance measure.
C. Set Process Transaction = Individually and Interval = Quarter, select Running Total, select Accumulate for input expressions 'transaction amount', and enter targets directly in the performance measure
D. Set Process Transaction - Grouped By Interval and Interval = Quartet, have the input expression ‘sum(Credit.transaction amount/Measure.Target)', and enter targets directly in the performance measure.
Answer: A

3.The status of the ESS (Enterprise Scheduler Service) request is 'Succeeded.' But the transaction is not credited, and the status of the transaction is not 'Credited.' Which statement is the most complete and gives a correct list of settings and actions that are needed for a transaction to generate valid credits?
A. Answer B plus-You must run Deploy Credit Rules for the correct date range. B. Answer B plus-You must assign the correct credit category to the performance measure.
C. Answer B plus-You must set 'Enable Rollup' to 'Yes1 and select 'Rollup in Credit Hierarchy.
D. Answer A plus—If the 'Enable Classification' parameter is set to 'Yes' and 'Classify Transactions' Is set to 'After collection and before crediting/ then ensure classifying the transactions before running crediting.
E. The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes. Attribute values and a credit receiver are assigned.
Answer: E

4.In which section of the Home screen do users receive notifications generated by the Approvals functionality?
A. Worklist: Notifications and Approvals
B. BPM Worklist
C. Activity Stream
D. Approval Manager
Answer: A

5.Which format must the date column value have In File Based Data Import?
A. YYYY/MM/DD
B. DD/MM/YYYY
C. MM/DD/YYYY
D. Date format is configurable
Answer: D

6.Of what type of role is Incentive Compensation Analyst an example? A. Job B. Abstract C. Duty D. Work Area Answer: A

7.In a rollup hierarchy, three salespeople report to a manager and the manager reports to a director. The manager is also entitled to receive direct credit from one of the direct credit rules. How should the rollup (Indirect) credit be allocated to the manager and the director in this scenario?
A. The manager receives only direct credit (no rollup credit) and the director receives rollup credit only for the manager's direct credit.
B. The manager receives only direct credit (no rollup credit) and the director receives rollup credit for all salespeople under the manager, as well as for the manager's direct credits.
C. The manager receives rollup credit for all direct reports and the director receives rollup credit for all salespeople under the manager, as well as for the manager's direct credits.
D. The manager receives rollup credit for direct reports and the director receives rollup credit only for the manager's direct credits.
E. There will be no rollup credits for the manager and the director because a manager cannot be configured to receive both rollup and direct credits. Answer: C

8.A payment plan is to be configured to pay a minimum (draw) flat amount of 8,000 per period, which is nonrecoverable. Payment adjustments must be applied only to commission type earnings, and bonus earnings should not be adjusted by the payment plan. How should you configure the payment plan?
A. Associate the "Commission" payment group category to 'Commission’ type plan components. In the Payment Plan, select ‘Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select "Yes" for the Carry Forward Maximum drop down, and select ‘No' for the Minimum Recovery option.
B. Associate the ‘Commission’ Incentive Type (payment group category) to 'Commission' type plan components. In the Payment plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select 'No' for the Minimum Recovery option.
C. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select the ‘Yes' for the Minimum Recovery option and ‘Immediate’ for the Recovery Start option.
D. Associate the 'Commission' payment group category to "Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 In the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select 'Yes' for the Carry forward Maximum drop down, select ‘Yes’ for the Minimum Recovery option, and 'Immediate' for the Recovery Start option.
Answer: B

1Z0-327問題集、1Z0-327勉強資料、1Z0-327勉強材料、1Z0-327試験対策

TestpassportのOracle Enterprise Resource Planning Cloud 1Z0-327問題集は良い品質と優れたサービスを提供しています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強資料は専門知識を統合することができます。
正式のOracle Enterprise Resource Planning Cloud 1Z0-327の検査の前に模擬試験も非常に効果的に必要です。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強資料を使用すると、一度簡単に成功することを保証できます。

1Z0-327のフィードバックをご参照ください

1Z0-327合格
Testpassportの1Z0-327問題集は実際の試験問題に非常に似ており、実践しながらの練習ができました。本番でも実力が発揮出来合格しました。どうもありがとうございました。

試験番号：1Z0-327
試験のタイトル：Oracle Procurement Cloud 2016実装のエッセンシャル（2018年2月28日退職）
所要時間：120分
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 Procurement Cloud R10に対して検証されています。
フォーマット：複数の選択肢

弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強材料は、質問と回答を含む、あなたの試験ガイドは多くの情報を提供しています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強材料と、他の関連する材料よりも優れています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327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 Enterprise Resource Planning Cloud 1Z0-327試験トレーニング資料は私達受験生の最良の選択です。

Oracle Enterprise Resource Planning Cloud 1Z0-327試験は2018年2月28日に廃止される予定です。この日以降、この試験を受験することはできなくなります。 1Z0-963 Oracle Procurement Cloud 2017 Implementation Essentialsの最新の試験を受験することをお勧めします。

Oracle Enterprise Resource Planning Cloud 1Z0-327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
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

弊社のOracle Enterprise Resource Planning Cloud 1Z0-327問題集は実際の試験の練習と多くの類似点を持っています。弊社のOracle Enterprise Resource Planning Cloud 1Z0-327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。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327練習問題集を大量な時間を節約させ、順調に試験に合格させることができます。
1Z0-327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’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status. E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’. 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.During an implementation, the super user is requesting you to explain 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. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
B. 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.
C. Create new risks now, enable those at year end, and disable the old data on year end.
D. The user needs to delete old risks and create new risks around the year end.
Answer: A,B

6.You have defined an attribute named ‘Years of Experience’ 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’ 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

7.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

8.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

1Z0-327問題集、1Z0-327勉強資料、1Z0-327勉強資料、1Z0-327勉強材料

TestpassportのOracle Enterprise Resource Planning Cloud 1Z0-327問題集は良い品質と優れたサービスを提供しています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強資料は専門知識を統合することができます。
正式のOracle Enterprise Resource Planning Cloud 1Z0-327の検査の前に模擬試験も非常に効果的に必要です。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強資料を使用すると、一度簡単に成功することを保証できます。

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1Z0-327合格
Testpassportの1Z0-327問題集は実際の試験問題に非常に似ており、実践しながらの練習ができました。本番でも実力が発揮出来合格しました。どうもありがとうございました。

試験番号：1Z0-327
試験のタイトル：Oracle Procurement Cloud 2016実装のエッセンシャル（2018年2月28日退職）
所要時間：120分
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 Procurement Cloud R10に対して検証されています。
フォーマット：複数の選択肢

弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強材料は、質問と回答を含む、あなたの試験ガイドは多くの情報を提供しています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327勉強材料と、他の関連する材料よりも優れています。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327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 Enterprise Resource Planning Cloud 1Z0-327試験トレーニング資料は私達受験生の最良の選択です。

Oracle Enterprise Resource Planning Cloud 1Z0-327試験は2018年2月28日に廃止される予定です。この日以降、この試験を受験することはできなくなります。 1Z0-963 Oracle Procurement Cloud 2017 Implementation Essentialsの最新の試験を受験することをお勧めします。

Oracle Enterprise Resource Planning Cloud 1Z0-327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
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

弊社のOracle Enterprise Resource Planning Cloud 1Z0-327問題集は実際の試験の練習と多くの類似点を持っています。弊社のOracle Enterprise Resource Planning Cloud 1Z0-327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。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-327練習問題集を大量な時間を節約させ、順調に試験に合格させることができます。
1Z0-327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’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status. E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’. 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.During an implementation, the super user is requesting you to explain 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. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
B. 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.
C. Create new risks now, enable those at year end, and disable the old data on year end.
D. The user needs to delete old risks and create new risks around the year end.
Answer: A,B

6.You have defined an attribute named ‘Years of Experience’ 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’ 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

7.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

8.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

1Z0-338問題集、1Z0-338勉強材料、1Z0-338受験資料、1Z0-338トレーニング教材、1Z0-338出題範囲

TestpassportのOracle Engineered Systems 1Z0-338問題集はITプロフェッショナルのために特別に最高の研究ガイドと最高のオンラインサービスを準備します。
弊社のOracle Engineered Systems 1Z0-338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。
もし、あなたは初心者若しくは専門的な技能を高めたかったら、Oracle Engineered Systems 1Z0-338試験問題があなたが一歩一歩自分の念願に近くために助けを差し上げます。
受験者は提供したOracle Engineered Systems 1Z0-338受験資料を利用して、試験は問題にならないだけでなく、高い点数も合格することができます。

試験番号：1Z0-338
試験のタイトル：Oracle Exadataデータベース?マシンおよびクラウド?サービス2017 Implementation Essentials
所要時間：120
質問の数：71
合格点：63％
ビュー合格スコアポリシー
検証済み：
ExadataはOracle Exadata Database Machine X6に対して検証されています。
フォーマット：複数の選択肢

弊社のOracle Engineered Systems 1Z0-338問題集を使用すれば、自分自身を安定化させることができます。
最新の短期効果的なOracle Engineered Systems 1Z0-338トレーニング教材を作るために彼らの知識と経験を使用して達成することができます。
弊社のOracle Engineered Systems 1Z0-338問題集は最も徹底的で、最も正確で、かつアップ·ツー·デートなものです。

1Z0-338出題範囲：

Oracle Database Software

Configure and administer a basic database using Oracle features and functions
Tune the Oracle database for performance in common use case scenarios
Oracle Exadata Architecture

Describe offloading processing
Describe the architecture used by Oracle Exadata software
Use Smart Flash Cache
Enable Flash Cache Write Back
Enable Advanced Compression and Hybrid Columnar Compression on Exadata tables
Describe storage indexes
Describe Oracle recommended configurations for High Availability configurations
Enable parallelism for Data Warehouse workloads
Describe database and Automatic Storage Management-Scoped Security Cconcepts
Describe the Power Distribution Unit
Describe memory capabilities of different models
Describe the importance and use of In-Memory Fault Tolerance in the Exadata Database Machine
Explain the differences between the types of storage servers available on the Exadata Database Machine
Administration and Configuration

Compress data using Advanced Compression and Hybrid Columnar Compression
Use network configuration options
Create and configure Automatic Storage Management disk groups using Exadata
Explain the impact of various diskgroup failure group choices
Install software onto the Exadata Database Machine
Describe various tasks that can be done with the Integrated Lights Out Management (ILOM) console
Reconfigure a 1/8th rack into a 1/4 rack
Describe network components in Exadata
Create a database snapshot on Exadata for testing purposes


Backup and Recovery

Create a backup plan for Exadata
Implement recovery procedures on different failure scenarios
Describe troubleshooting tasks for backup and recovery processes
Describe how the Exadata Storage Servers are backed up internally


High Availability

Describe Oracle's recommended guidelines for high availability configurations on Exadata
Identify failure scenarios and implement recovery procedures
Install high availability software onto the Exadata Database Machine
Monitoring

Install an Enterprise Manager Exadata Monitoring plug-in
Set up an agent, plugin, and Exadata target for Enterprise Manager Cloud Control
Monitor the storage cell using Cell Command Line Interface and Distributed Command Line Interface
Describe the purpose and uses for Simple Network Management Protocol (SNMP), Intelligent Platform Management Interface (IPMI) and Integrated Lights Out Management for a DB machine
Use osWatcher and iostat to monitor the Database Machine operating system
Use exacli and dbcli to monitor storage cells
Software Maintenance

Describe software components
Locate patches for Exadata
Apply Oracle recommendations to the patching process for Exadata
Describe the Oracle Configuration Manager
Explain how to perform planned maintenance of the Exadata machine
Describe how to use the Oracle Exadata Deployment Assistant to create virtual machines on Exadata
Bulk Loading and Migration

Use Database File System (DBFS) to perform bulk loading operations
Use the ASM Cluster File System (ACFS) to perform bulk data loading operations
Configure a Database for staging input data files
Use external tables for data loads
Describe migration strategies for Exadata
Explain Oracle recommendations on how to choose a migration strategy
Resource Management

Set up instance caging
Manage I/O on Exadata
Support

Set up an Automatic Service Request (ASR) on the Database Machine
Explain the ASR configuration process
Describe implementation requirements for Platinum Support
Exadata in the Cloud

Describe the Oracle Exadata Cloud Service provisioning process
Configure backup and recovery on the Exadata Cloud Service
Administer the Oracle Database on the Exadata Cloud Service
Administer the Oracle Database on the Exadata Cloud Machine

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弊社のOracle Engineered Systems 1Z0-338試験対策を使用することであり、それをあなたの試験に合格することができます。
弊社のOracle Engineered Systems 1Z0-338問題集の品質は非常に良好であり、非常に高速な更新レートを持っています。
Oracle Engineered Systems 1Z0-338無料サンプルをご参照ください

1.Exadata Database Machine offers an Intelligent Platform Management Interface for the various
components in the Exadata product. Which option is true?
A.IPMI can be used to remotely start and stop servers.
B.IPMI can be used to remotely log in to the operating system.
C.IPMI commands can be executed by using SNMP traps.
D.IPMI settings can be secured by backing up the Oracle Linux installation on the storage system.
Answer: A
Explanation:
IPMI – short for Intelligent Platform Management Interface - is an interface standard that allows remote
management of a server from another using standardized interface. The servers in the Exadata Database
Machine follow that. It’s not an Exadata command but rather a general Linux one.
To power on a cell or database server, issue this from another server:
# ipmitool -H prolcel01-ilom -U root chassis power on
To stop a server, use the shutdown command. To stop immediately and keep it down, i.e. not reboot,
execute:??# shutdown -h -y now

2.Which is the best location to point your customer to, for finding the latest Exadata patches?
A.owner's guide
B.Patch database in MyOracle Support
C.MyOracle Support note 888828.1
D.MyOracle Support for database patches, ULN for OS patches, and Sun Support for Server and
InfiniBand patches.
Answer: C

3.A customer has three databases named CC. FIN, and DW. The CC database is for their CallCenter.
Even a slight decrease in the response time of the database would mean more people "on hold" in their
data center. The orders received through the CallCenter are stored in the Finance (FIN) database. Both
databases, CC and FIN, serve as sources for the Data Warehouse (DW) database. All databases use the
same Automatic Storage Management (ASM) diskgroup and therefore, the same physical disks on
Exadata storage. The customer wants to dynamically control the resources that are available for the
CallCenter database because this has direct impact on their operations?
Which option should be implemented?
A.DBRM on the CC database
B.DBRM on all the databases
C.IORM, because DBRM cannot be changed for an existing session
D.IORM and DBRM
Answer: B

4.Consider the following software changes that are performed manually on a Linux server:
1. Changes for Linux kernel firewall configuration
2. Changes for custom performance monitoring tools
3. Changes for security scan tools
4. Changes for Linux system performance optimization
Which of the software changes listed are permitted on Exadata Storage Servers?
A.1, 2, 3, and 4
B.only 3
C.none
D.only 2
E.only 1 and 2
F.only 2 and 3
Answer: C
Explanation:
1: The Storage Server Patch is responsible for keeping our cell nodes always up-to-date, fixing possible
problems, and this patch includes different component patches, like kernel patches, firmware, operation
system, etc… for the Storage Server.
Incorrect:
3,4: security scan tools changes and Linux system performance optimization changes would be on the
database server.

5.Which two statements are true about enabling write-back flash cache?
A.When enabling write-back flash cache in a non rolling manner, it is important to ensure that
asmdeactivatonoutcome is set to YES and asmModestatus is set to ONLINE for all grid disks.
B.Before using write-back flash cache, you need to verify the minimum required versions.
C.Before write back-flash cache is enabled, you need to drop the Flash Cache first.
D.The setting flashCacheMode should be set to writeback by updating cellinit.ora and restarting cellsrv.
E.When enabling write-back flash cache in a rolling manner, dcli should be used to inactivate the grid
disks on all cells first.
Answer: B, C
Explanation:
B: Exadata storage version 11.2.3.2.1 is the minimum version required to use this write back flash cache
option.
C: Steps for Enabling Write back flash cache:
First of all, you don’t need the stop CRS or database (This is ROLLING method) ,you can do it cell by cell.
* drop flashcache
* Be sure asmdeactivationoutcome is YES is before disabling grid disk