我々は心からあなたが首尾よく試験に合格することを願っています。あなたに便利なオンラインサービスを提供して、Oracle 1Z0-1065無料試験試験問題についての全ての質問を解決して差し上げます。OmgzlookのOracleの1Z0-1065無料試験試験問題資料は質が良くて値段が安い製品です。 Oracle 1Z0-1065無料試験認証試験に関連する各問題集はデモ版を提供されていますから、先ず体験して、もしよければ、あなたが愛用する版を購入することができます。Oracle 1Z0-1065無料試験試験練習問題集を購入して後、また一年間の無料更新サービスを得ることもできます。 優れたキャリアを持ったら、社会と国のために色々な利益を作ることができて、国の経済が継続的に発展していることを進められるようになります。
Oracle Procurement Cloud 1Z0-1065 その夢は私にとってはるか遠いです。
Oracle Procurement Cloud 1Z0-1065無料試験 - Oracle Procurement Cloud 2019 Implementation Essentials 弊社の商品が好きなのは弊社のたのしいです。 最近、Oracleの1Z0-1065 試験時間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。
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Oracle 1Z0-1065無料試験 - 試験に失敗したら、全額で返金する承諾があります。
OmgzlookのOracleの1Z0-1065無料試験「Oracle Procurement Cloud 2019 Implementation Essentials」試験トレーニング資料はPDFぼ形式とソフトウェアの形式で提供して、OmgzlookのOracleの1Z0-1065無料試験試験問題と解答に含まれています。1Z0-1065無料試験認定試験の真実の問題に会うかもしれません。そんな問題はパーフェクトと称するに足って、効果的な方法がありますから、どちらのOracleの1Z0-1065無料試験試験に成功を取ることができます。OmgzlookのOracleの1Z0-1065無料試験問題集は総合的にすべてのシラバスと複雑な問題をカバーしています。OmgzlookのOracleの1Z0-1065無料試験テストの問題と解答は本物の試験の挑戦で、あなたのいつもの考え方を変換しなければなりません。
すべては豊富な内容があって各自のメリットを持っています。あなたは各バーションのOracleの1Z0-1065無料試験試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。
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
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: 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
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: 5
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
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Updated: May 28, 2022