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Vendor: Oracle

Exam Code: 1z0-591 Dumps

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NEW QUESTION: 1
A project manager is working with a new quality manager to finalize the quality management plan. The quality manager suggests an expensive quality tool with which the project manager is unfamiliar. The project manager says there is a cheaper alternative, but the quality manager is adamant that there is not. To maintain the current schedule, the quality management plan and associated procurement must be completed the following week.
What should the project manager do next?
A. Evaluate the costs and benefits of employing the suggested tool.
B. Add the high cost of the quality tool as a risk to the register
C. Request additional budget to fund the purchase of the quality tool
D. Escalate the problem to the sponsor for a final decision about the tool.
Answer: A

NEW QUESTION: 2
AdobeAnalytics data is not going to the correct report suite, and the issue requires some troubleshooting.
Which method will help identify which report suite the data is being sent to?
A. Look at the query string parameters.
B. Look at the page URL
C. Look at the image request/ beacon
D. Look at the source HTML
Answer: D

NEW QUESTION: 3
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
A. Purchasing
B. Self Service Procurement
C. Procurement Contracts
D. Supplier Model
E. Sourcing
Answer: A,C,E
Explanation:
Explanation
C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.
D: Adding Contract Terms
IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.
E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.
You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.
References: Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248


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