OmgzlookのOracleの1Z0-1065試験参考書試験トレーニング資料はIT人員の皆さんがそんな目標を達成できるようにヘルプを提供して差し上げます。OmgzlookのOracleの1Z0-1065試験参考書試験トレーニング資料は１００パーセントの合格率を保証しますから、ためらわずに決断してOmgzlookを選びましょう。Oracleの1Z0-1065試験参考書認定試験は実は技術専門家を認証する試験です。 1Z0-1065試験参考書学習教材は弊社の主力製品として、たくさんの受験者からいい評判をもらいました。あなたは1Z0-1065試験参考書資格認定証明書を取得するために1Z0-1065試験参考書試験に合格しようとしていますか？ 私たちが知っているように、1Z0-1065試験参考書資格認定証明書は高い給与、より良い職位などの利点があります。 夢を持ったら実現するために頑張ってください。
Oracle Procurement Cloud 1Z0-1065 あなたの夢は何ですか。
Oracle Procurement Cloud 1Z0-1065試験参考書 - Oracle Procurement Cloud 2019 Implementation Essentials Omgzlookの商品はとても頼もしい試験の練習問題と解答は非常に正確でございます。 あなたは試験の最新バージョンを提供することを要求することもできます。最新の1Z0-1065 練習問題試験問題を知りたい場合、試験に合格したとしてもOmgzlookは無料で問題集を更新してあげます。
1Z0-1065試験参考書試験はOracleのひとつの認証試験でIT業界でとても歓迎があって、ますます多くの人が1Z0-1065試験参考書「Oracle Procurement Cloud 2019 Implementation Essentials」認証試験に申し込んですがその認証試験が簡単に合格できません。準備することが時間と労力がかかります。でも、Omgzlookは君の多くの貴重な時間とエネルギーを節約することを助けることができます。
Oracle 1Z0-1065試験参考書認定試験の真実の問題に会うかもしれません。
暇な時間だけでOracleの1Z0-1065試験参考書試験に合格したいのですか。我々の提供するPDF版のOracleの1Z0-1065試験参考書試験の資料はあなたにいつでもどこでも読めさせます。我々もオンライン版とソフト版を提供します。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試験参考書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。
人々は自分が将来何か成績を作るようにずっと努力しています。Oracleの1Z0-1065試験参考書試験はIT業種に欠くことができない認証ですから、試験に合格することに困っている人々はたくさんいます。
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
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
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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.
我々OmgzlookはOracleのHuawei H28-111_V1.0試験問題集をリリースする以降、多くのお客様の好評を博したのは弊社にとって、大変な名誉なことです。 Microsoft AZ-204 - Omgzlookを利用したら、試験に合格しないことは絶対ないです。 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 Pegasystems PEGACPLSA23V1試験資料をリリースすることです。 ISTQB CTAL-TTA - 私のように、以前が努力しなかったので、今は無駄に悩んでいます。 Oracle 1z0-1084-24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。
Updated: May 28, 2022