君はまずネットで無料な部分のOracle認証試験をダウンロードして現場の試験の雰囲気を感じて試験に上手になりますよ。Oracleの1Z0-1065問題数認証試験に失敗したら弊社は全額で返金するのを保証いたします。 弊社のソフトを使用して、ほとんどのお客様は難しいと思われているOracleの1Z0-1065問題数試験に順調に剛角しました。これも弊社が自信的にあなたに商品を薦める原因です。 合格書を持ち方が持たない人により高い給料をもうけられます。
1Z0-1065問題数認定試験もIT領域の幅広い認証を取得しました。
競争力が激しい社会に当たり、我々Omgzlookは多くの受験生の中で大人気があるのは受験生の立場からOracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials問題数試験資料をリリースすることです。 OmgzlookはOracleの1Z0-1065 トレーニング資料認定試験に受かりたい各受験生に明確かつ顕著なソリューションを提供しました。当社はOracleの1Z0-1065 トレーニング資料認定試験の詳しい問題と解答を提供します。
1Z0-1065問題数問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様から1Z0-1065問題数問題集への好評をもらいました。1Z0-1065問題数問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。
Oracle 1Z0-1065問題数 - それと比べるものがありません。
近年、IT領域で競争がますます激しくなります。IT認証は同業種の欠くことができないものになりました。あなたはキャリアで良い昇進のチャンスを持ちたいのなら、OmgzlookのOracleの1Z0-1065問題数「Oracle Procurement Cloud 2019 Implementation Essentials」試験トレーニング資料を利用してOracleの認証の証明書を取ることは良い方法です。現在、Oracleの1Z0-1065問題数認定試験に受かりたいIT専門人員がたくさんいます。Omgzlookの試験トレーニング資料はOracleの1Z0-1065問題数認定試験の１００パーセントの合格率を保証します。
君がうちの学習教材を購入した後、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。OmgzlookのOracleの1Z0-1065問題数試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。
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
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
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
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: 5
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
OmgzlookのOracleのCisco 300-540試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。 使用してから、あなたは弊社の商品でOracleのOracle 1z0-1042-24試験に合格できるということを信じています。 OmgzlookのVMware 3V0-21.23問題集の合格率が100%に達することも数え切れない受験生に証明された事実です。 IT業界を愛しているあなたは重要なOracleのAmazon CLF-C02試験のために準備していますか。 Microsoft AI-900 - 試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。
Updated: May 28, 2022