1Z0-1065トレーニング費用 & Oracle Procurement Cloud 2019 Implementation Essentials最新試験情報 - Omgzlook

Oracleの1Z0-1065トレーニング費用の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1Z0-1065トレーニング費用の認定試験は君の実力を考察するテストでございます。 ところが、Oracleの1Z0-1065トレーニング費用の試験にどうやって合格しますか。心配することはないですよ、ヘルプがあなたの手元にありますから。 Omgzlookは君のために良い訓練ツールを提供し、君のOracle認証試に高品質の参考資料を提供しいたします。

その中で、1Z0-1065トレーニング費用認定試験は最も重要な一つです。

君は一回だけでOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsトレーニング費用認定試験に合格したいなら、或いは自分のIT技能を増強したいなら、Omgzlookはあなたにとって最高な選択です。 Omgzlookを選んだら、あなたは簡単に認定試験に合格することができますし、あなたはITエリートたちの一人になることもできます。まだ何を待っていますか。

OmgzlookのOracleの1Z0-1065トレーニング費用試験トレーニング資料を利用すれば、認定試験に合格するのは簡単になります。うちのOracleの1Z0-1065トレーニング費用試験トレーニング資料は豊富な経験を持っている専門家が長年の研究を通じて開発されたものです。Omgzlookの学習教材は君の初めての試しでOracleの1Z0-1065トレーニング費用認定試験に合格するのに助けます。

Oracle 1Z0-1065トレーニング費用 - 準備の段階であなたはリーダーしています。

我々Omgzlookは一番行き届いたアフタサービスを提供します。Oracle 1Z0-1065トレーニング費用試験問題集を購買してから、一年間の無料更新を楽しみにしています。あなたにOracle 1Z0-1065トレーニング費用試験に関する最新かつ最完備の資料を勉強させ、試験に合格させることだと信じます。もしあなたは1Z0-1065トレーニング費用試験に合格しなかったら、全額返金のことを承諾します。

幸せの生活は自分で作られて得ることです。だから、大人気なIT仕事に従事したいあなたは今から準備して努力するのではないでしょうか?さあ、ここで我々社のOracleの1Z0-1065トレーニング費用試験模擬問題を推薦させてくださいませんか。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
A. Re-assign the approval task by providing alternate id of a new approver
B. Substitute rule in 'document approval' task
C. Document approval
D. Modified rule in 'document approval' task
Answer: B

QUESTION NO: 2
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
36

QUESTION NO: 3
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: 4
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: 5
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with
Oracle Sourcing Cloud
B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing
Cloud.
C. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle
Purchasing Cloud.
Answer: C

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Updated: May 28, 2022