周りの多くの人は全部Oracle 1Z0-1065合格対策資格認定試験にパースしまして、彼らはどのようにできましたか。今には、あなたにOmgzlookを教えさせていただけませんか。我々社サイトのOracle 1Z0-1065合格対策問題庫は最新かつ最完備な勉強資料を有して、あなたに高品質のサービスを提供するのは1Z0-1065合格対策資格認定試験の成功にとって唯一の選択です。 選択は必ずしも絶対な幸福をもたらさないかもしれませんが、あなたに変化のチャンスを与えます。OmgzlookのOracleの1Z0-1065合格対策「Oracle Procurement Cloud 2019 Implementation Essentials」試験トレーニング資料はIT職員としてのあなたがIT試験に受かる不可欠なトレーニング資料です。 そうすれば、あなたは簡単に1Z0-1065合格対策復習教材のデモを無料でダウンロードできます。
Oracle Procurement Cloud 1Z0-1065 その夢は私にとってはるか遠いです。
我々のソフトを利用してOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials合格対策試験に合格するのは全然問題ないです。 最近、Oracleの1Z0-1065 日本語版トレーリング試験は非常に人気のある認定試験です。あなたもこの試験の認定資格を取得したいのですか。
我々OmgzlookのITエリートと我々のOracleの1Z0-1065合格対策試験のソフトに満足するお客様は我々に自信を持たせます。あなたのOracleの1Z0-1065合格対策試験を準備する圧力を減少するのは我々の責任で、あなたにOracleの1Z0-1065合格対策試験に合格させるのは我々の目標です。我々はほぼ100％の通過率であなたに安心させます。
Oracle 1Z0-1065合格対策 - もちろんありますよ。
我々社はOracle 1Z0-1065合格対策問題集をリリースされる以来、たくさんの好評を博しました。試験に合格したお客様は「1Z0-1065合格対策問題集のオンライン版を利用して、模擬試験を繰り返して受けました。無事試験に合格しました。Omgzlookから大変助かりました。」と感謝します。あなたの支持こそ我々は最も高品質のOracle 1Z0-1065合格対策問題集を開発して努力します。
OmgzlookのOracleの1Z0-1065合格対策試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1Z0-1065合格対策問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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.
QUESTION NO: 3
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: 4
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. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References:
https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm
QUESTION NO: 5
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
心配なくて我々OmgzlookのOracle Juniper JN0-683試験問題集は実際試験のすべての問題種類をカバーします。 Microsoft AZ-700 - すべてのことの目的はあなたに安心に試験に準備さされるということです。 SAP C-HRHPC-2405試験に対して、いろいろな資料があります。 Cisco 300-715J - 試験に失敗したら、全額で返金する承諾があります。 でも、Oracle Fortinet FCP_FAC_AD-6.5復習教材を選ばれば、試験に合格することは簡単です。
Updated: May 28, 2022