あなたは1Z0-1065日本語版復習指南試験に不安を持っていますか？1Z0-1065日本語版復習指南参考資料をご覧下さい。私たちの1Z0-1065日本語版復習指南参考資料は十年以上にわたり、専門家が何度も練習して、作られました。あなたに高品質で、全面的な1Z0-1065日本語版復習指南参考資料を提供することは私たちの責任です。 長年の努力を通じて、OmgzlookのOracleの1Z0-1065日本語版復習指南認定試験の合格率が１００パーセントになっていました。もしうちの学習教材を購入した後、認定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。 弊社の商品が好きなのは弊社のたのしいです。
Oracle Procurement Cloud 1Z0-1065 Omgzlookを選んだら、成功への扉を開きます。
数年以来の整理と分析によって開発された1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials日本語版復習指南問題集は権威的で全面的です。 このような素晴らしい資料をぜひ見逃さないでください。IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。
また、独自の研究チームと専門家を持っています。そのため、1Z0-1065日本語版復習指南試験参考書に対して、お客様の新たな要求に迅速に対応できます。それは受験者の中で、1Z0-1065日本語版復習指南試験参考書が人気がある原因です。
Oracle 1Z0-1065日本語版復習指南 - でも、この試験はそれほど簡単ではありません。
Oracleの1Z0-1065日本語版復習指南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を選ぶなら、君がOracleの1Z0-1065日本語版復習指南認定試験に合格するということできっと喜んでいます。OmgzlookのOracleの1Z0-1065日本語版復習指南問題集を購入するなら、君がOracleの1Z0-1065日本語版復習指南認定試験に合格する率は１００パーセントです。あなたはOmgzlook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。
試験科目の変化によって、最新の試験の内容も更新いたします。Omgzlookのインターネットであなたに年24時間のオンライン顧客サービスを無料で提供して、もしあなたはOmgzlookに失敗したら、弊社が全額で返金いたします。
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
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: 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
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: 5
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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購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新OracleのSAP C_TS4FI_2023-JPN試験に失敗した全額での返金…これらは我々のお客様への承諾です。 EMC D-SNC-DY-00 - Omgzlookの商品はIT業界中で高品質で低価格で君の試験のために専門に研究したものでございます。 試験が更新されているうちに、我々はOracleのFortinet FCP_FMG_AD-7.4試験の資料を更新し続けています。 Netskope NSK101はOracleの一つ重要な認証試験で多くのIT専門スタッフが認証される重要な試験です。 Microsoft SC-400 - 自分の幸せは自分で作るものだと思われます。
Updated: May 28, 2022