現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1065受験料過去問試験認定を取得しましたか？1Z0-1065受験料過去問試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z0-1065受験料過去問試験に一発合格したいなら、我々社のOracleの1Z0-1065受験料過去問資料を参考しましょう。また、1Z0-1065受験料過去問問題集に疑問があると、メールで問い合わせてください。 あなたの利用しているOracleの1Z0-1065受験料過去問試験のソフトが最新版のを保証しています。Oracleの1Z0-1065受験料過去問試験にリラクスで合格するのも可能性があります。 だから、我々社は力の限りで弊社のOracle 1Z0-1065受験料過去問試験資料を改善し、改革の変更に応じて更新します。
Oracle Procurement Cloud 1Z0-1065 早くOmgzlookの問題集を君の手に入れましょう。
有効的なOracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials受験料過去問認定資格試験問題集を見つけられるのは資格試験にとって重要なのです。 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにOmgzlookを選択してください。Omgzlookはまた一年間に無料なサービスを更新いたします。
今まで、たくさんのお客様はOracle 1Z0-1065受験料過去問試験参考資料に満足しています。そのほかに、弊社は引き続くみんなに合理的な価格で高品質な1Z0-1065受験料過去問参考資料を提供します。もちろん、いいサービスを提供し、1Z0-1065受験料過去問参考資料について、何か質問がありましたら、遠慮なく弊社と連絡します。
Oracle 1Z0-1065受験料過去問 - Omgzlookはこの問題を着々解決できますよ。
Omgzlookの1Z0-1065受験料過去問問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、Omgzlookは全額で返金することができます。あるいは、無料で試験1Z0-1065受験料過去問問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。
Omgzlookは一番よい、一番実用的な、一番完全な試験トレーニング資料を提供していますから、受験生たちが試験を準備することに意重要な助けになります。適切なトレーニングを選ぶのは成功の保証になれますが、何を選ぶのは非常に重要なことです。
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.
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Scrum PAL-I試験トレーニング資料に注目していて、うちのOracleのScrum PAL-I問題集の高い正確性を保証するのです。 全てのOracleのECCouncil 212-82「Oracle Procurement Cloud 2019 Implementation Essentials」試験は非常に大切ですが、この情報技術が急速に発展している時代に、Omgzlookはただその中の一つだけです。 OracleのEsri EJSA_2024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。 Omgzlook OracleのMicrosoft AI-900問題資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。 弊社のOracleのMicrosoft AZ-700Jソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。
Updated: May 28, 2022