OmgzlookのITエリートたちは彼らの専門的な目で、最新的なOracleの1Z0-1065ダウンロード試験トレーニング資料に注目していて、うちのOracleの1Z0-1065ダウンロード問題集の高い正確性を保証するのです。もし君はいささかな心配することがあるなら、あなたはうちの商品を購入する前に、Omgzlookは無料でサンプルを提供することができます。なぜ受験生のほとんどはOmgzlookを選んだのですか。 それで、不必要な損失を避けできます。ご客様は1Z0-1065ダウンロード問題集を購入してから、勉強中で何の質問があると、行き届いたサービスを得られています。 Oracleの1Z0-1065ダウンロード認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。
Oracle Procurement Cloud 1Z0-1065 できるだけ100％の通過率を保証使用にしています。
IT職員にとって、1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsダウンロード試験認定書はあなたの実力を証明できる重要なツールです。 ただ、社会に入るIT卒業生たちは自分能力の不足で、1Z0-1065 テスト資料試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1Z0-1065 テスト資料練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1Z0-1065 テスト資料向けの会社に入ります。
私たちより、1Z0-1065ダウンロード試験を知る人はいません。あなたは1Z0-1065ダウンロード試験に不安を持っていますか？1Z0-1065ダウンロード参考資料をご覧下さい。私たちの1Z0-1065ダウンロード参考資料は十年以上にわたり、専門家が何度も練習して、作られました。
Oracle 1Z0-1065ダウンロード - IT職員としてのあなたは切迫感を感じましたか。
IT認定試験の中でどんな試験を受けても、Omgzlookの1Z0-1065ダウンロード試験参考資料はあなたに大きなヘルプを与えることができます。それは Omgzlookの1Z0-1065ダウンロード問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にOmgzlookのOracle 1Z0-1065ダウンロード問題集を勉強する限り、受験したい試験に楽に合格することができるということです。
そうすれば、あなたは自分自身で問題集の品質が良いかどうかを確かめることができます。Omgzlookの1Z0-1065ダウンロード問題集は的中率が100％に達することができます。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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. (Choose three.)
A. Response Visibility Open
B. Two stage Evaluation
C. Technical and Commercial Evaluation
D. Response Visibility is always Sealed
E. Open Auctions
F. Response Visibility Blind
Answer: B,C,D
Explanation:
The two-stage RFQ process involves the submission by the suppliers of a technical quote and a commercial quote. The technical quotes are opened and evaluated first to determine a list ofqualified suppliers, and only then are the commercial quotes of the qualified suppliers opened and evaluated.
TWO STAGE RFQ
Ensure impartial judgment of supplier responses in markets that require technical and commercial evaluation of proposals to be doneindependently. While suppliers submit their responses as a single bid package, category managers first analyze the technical merits of the proposal while the commercial aspects of the bid remain sealed. Commercial details of bids that pass the technical evaluation are disclosed in the second evaluation phase, while the details of failed bids remain sealed. Category managers enter surrogate responses on behalf of suppliers by submitting the technical terms of the proposal during the first stage of the negotiation, and only entering the commercial terms if the first stage evaluation is successful.
References:
See What's Coming in Oracle Procurement Cloud (Release 9), page 8
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_EDADAB5CC7CF0747E040D30A68811553
QUESTION NO: 2
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and evaluation by PD
B. initiatives created and owned by VD, internal response by VD, and evaluation by SME
C. initiatives created and owned by VD, internal response by PD, and evaluation by SME
D. initiatives created and owned by VD, internal response and evaluation by SME
Answer: A
QUESTION NO: 3
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
B. Set up one approval group and include the four department users with voting regime as first responder wins.
C. Set up user group for the four departments and set up individual rules for the four department users.
D. Set up one approval group and include the four department users with voting regime as consensus.
Answer: D
Explanation:
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.
References:
https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061036.htm#OAPRO10610
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QUESTION NO: 4
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
B. Create Clauses from the Contracts workarea page.
C. Manage Contract Standard Clauses from Functional Setup Manager.
D. Import Clauses from the Contracts workarea page.
Answer: C,D
Explanation:
A: You can import clauses from legacyapplications by running Oracle Fusion Enterprise Scheduler
(ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the
Setup Manager by selecting the Manage Processes task.
D: Navigate to Define Contract Terms and Clause Library Configuration and open the Manage
Contract Standard Clauses, Templates, and Expert Rules task. This is not a setup and maintenance task, but a manual task that is performed from the Terms Library work area.
References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174617AN1C4DF.htm
https://docs.oracle.com/cloud/latest/common/OACTS/OACTS1718178.htm
QUESTION NO: 5
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Submit supplier registration duty
B. Supplier Self Service administrator duty
C. Supplier bidder duty
D. Supplier Self Service clerk duty
E. Supplier sales representative duty
Answer: A
Explanation:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
SAP C_S4CPR_2408 - Oracleの認証資格は最近ますます人気になっていますね。 CheckPoint 156-590 - 一体どうしたらでしょうか。 なぜなら、それはOracleのMicrosoft PL-300認定試験に関する必要なものを含まれるからです。 CIMA CIMAPRO19-CS3-1 - しかし、難しいといっても、高い点数を取って楽に試験に合格できないというわけではないです。 OmgzlookのOracleのSalesforce CRT-251-JPN試験トレーニング資料はOracleのSalesforce CRT-251-JPN認定試験を準備するのリーダーです。
Updated: May 28, 2022