OmgzlookのOracleの1Z0-1065復習テキスト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復習テキスト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。もしOracleの1Z0-1065復習テキスト問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。 最もプロな人々が注目しているIT専門家になりたかったら、後悔しないように速くショッピングカートを入れましょう。OmgzlookのOracleの1Z0-1065復習テキスト試験トレーニング資料が受験生の皆様の評判を取ったのはもう最近のことではないです。 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復習テキスト試験に順調に剛角しました。
1Z0-1065復習テキスト問題集を利用して試験に合格できます。
Oracle Procurement Cloud 1Z0-1065復習テキスト - Oracle Procurement Cloud 2019 Implementation Essentials 二つのバージョンのどちらでもダウンロードできますから、Omgzlookのサイトで検索してダウンロードすることができます。 Omgzlookは同業の中でそんなに良い地位を取るの原因は弊社のかなり正確な試験の練習問題と解答そえに迅速の更新で、このようにとても良い成績がとられています。そして、弊社が提供した問題集を安心で使用して、試験を安心で受けて、君のOracle 1Z0-1065 技術内容認証試験の１００％の合格率を保証しますす。
普通の参考資料と比べて、Omgzlookの1Z0-1065復習テキスト問題集は最も利用に値するツールです。Omgzlookの指導を元にして、あなたは試験の準備を十分にすることができます。しかも、楽に試験に合格することができます。
Oracle 1Z0-1065復習テキスト - 近年、IT領域で競争がますます激しくなります。
競争力が激しい社会において、IT仕事をする人は皆、我々Omgzlookの1Z0-1065復習テキストを通して自らの幸せを筑く建筑士になれます。我が社のOracleの1Z0-1065復習テキスト習題を勉強して、最も良い結果を得ることができます。我々の1Z0-1065復習テキスト習題さえ利用すれば試験の成功まで近くなると考えられます。
OmgzlookのOracleの1Z0-1065復習テキスト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。Omgzlookに会ったら、最高のトレーニング資料を見つけました。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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.
デーモ版によって、このFortinet NSE7_EFW-7.2問題集はあなたに適合するかと判断します。 Scrum PAL-I - これは試験の準備をするために非常に効率的なツールですから。 VMware 2V0-31.24 - 別の人の言い回しより自分の体験感じは大切なことです。 Amazon DOP-C02-JPN - 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。 我々社の練習問題は長年でVMware 2V0-11.24全真模擬試験トレーニング資料に研究している専業化チームによって編集されます。
Updated: May 28, 2022