1Z0-1065試験資料 - Oracle 1Z0-1065試験勉強過去問 & Oracle Procurement Cloud 2019 Implementation Essentials - Omgzlook

Oracleの認証資格は最近ますます人気になっていますね。国際的に認可された資格として、Oracleの認定試験を受ける人も多くなっています。その中で、1Z0-1065試験資料認定試験は最も重要な一つです。 あなたはもうIT試験ソフトの最高のウェブサイトを見つけましたから。我々の問題集は最新版で全面的なのです。 まだ何を待っていますか。

Oracle Procurement Cloud 1Z0-1065 成功を祈ります。

Omgzlookは実際の環境で本格的なOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試験資料「Oracle Procurement Cloud 2019 Implementation Essentials」の試験の準備過程を提供しています。 Oracleの1Z0-1065 日本語版受験参考書認定試験「Oracle Procurement Cloud 2019 Implementation Essentials」によい準備ができて、試験に穏やかな心情をもって扱うことができます。Omgzlookの専門家が研究された問題集を利用してください。

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試験資料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試験資料試験問題資料は質が良くて値段が安い製品です。

Oracle 1Z0-1065試験資料 - さて、はやく試験を申し込みましょう。

Oracleの1Z0-1065試験資料試験に受かることは確かにあなたのキャリアに明るい未来を与えられます。Oracleの1Z0-1065試験資料試験に受かったら、あなたの技能を検証できるだけでなく、あなたが専門的な豊富の知識を持っていることも証明します。OmgzlookのOracleの1Z0-1065試験資料試験トレーニング資料は実践の検証に合格したソフトで、手に入れたらあなたに最も向いているものを持つようになります。 OmgzlookのOracleの1Z0-1065試験資料試験トレーニング資料を購入する前に、無料な試用版を利用することができます。そうしたら資料の高品質を知ることができ、一番良いものを選んだということも分かります。

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試験資料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 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
36

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
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: 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

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Updated: May 28, 2022