あなたにOracle 1Z0-1065試験攻略試験に関する最新かつ最完備の資料を勉強させ、試験に合格させることだと信じます。もしあなたは1Z0-1065試験攻略試験に合格しなかったら、全額返金のことを承諾します。我々Omgzlookは一番行き届いたアフタサービスを提供します。 Omgzlookの1Z0-1065試験攻略問題集は多くのIT専門家の数年の経験の結晶で、高い価値を持っています。その1Z0-1065試験攻略参考資料はIT認定試験の準備に使用することができるだけでなく、自分のスキルを向上させるためのツールとして使えることもできます。 周りの多くの人は全部Oracle 1Z0-1065試験攻略資格認定試験にパースしまして、彼らはどのようにできましたか。
Oracle Procurement Cloud 1Z0-1065 それはあなたが夢を実現することを助けられます。
最も少ない時間とお金でOracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試験攻略認定試験に高いポイントを取得したいですか。 最近、Oracleの1Z0-1065 受験記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。
だから、1Z0-1065試験攻略試験のために、弊社の商品を選ばれば、後悔することがないです。1Z0-1065試験攻略参考資料を使用したお客様からいい評価をもらいました。1Z0-1065試験攻略参考資料は多くの人の絶対いい選択です。
Oracle 1Z0-1065試験攻略 - もちろんありますよ。
Oracleの1Z0-1065試験攻略の認証試験は現在IT業界でもっとも人気があって、その試験に合格すれば君の生活と仕事にいいです。 OmgzlookはOracleの1Z0-1065試験攻略「Oracle Procurement Cloud 2019 Implementation Essentials」の認証試験の合格率を高めるのウエブサイトで、Omgzlook中のIT業界の専門家が研究を通じてOracleの1Z0-1065試験攻略の認証試験について問題集を研究し続けています。100%合格率は彼らの研究成果でございます。Omgzlookを選られば、成功しましょう。
君がOracleの1Z0-1065試験攻略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試験攻略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。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
36
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
OracleのAdobe AD0-E134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。 Cisco 350-601 - すべてのことの目的はあなたに安心に試験に準備さされるということです。 GAQM CSCM-001 - 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。 Microsoft AI-900 - これをよくできるために、我々は全日24時間のサービスを提供します。 Omgzlookの専門家チームが君の需要を満たすために自分の経験と知識を利用してOracleのGoogle Cloud-Digital-Leader-JPN認定試験対策模擬テスト問題集が研究しました。
Updated: May 28, 2022