努力すれば報われますなので、Oracle 1Z0-1065試験関連赤本資格認定を取得して自分の生活状況を改善できます。IT職員のあなたは毎月毎月のあまり少ない給料を持っていますが、暇の時間でひたすら楽しむんでいいですか。Oracle 1Z0-1065試験関連赤本試験認定書はIT職員野給料増加と仕事の昇進にとって、大切なものです。 時間とお金の集まりより正しい方法がもっと大切です。Oracleの1Z0-1065試験関連赤本試験のために勉強していますなら、Omgzlookの提供するOracleの1Z0-1065試験関連赤本試験ソフトはあなたの選びの最高です。 市場の巨大な練習材料から1Z0-1065試験関連赤本の学習教材を手に入れようとする人も増えています。
Oracle Procurement Cloud 1Z0-1065 心はもはや空しくなく、生活を美しくなります。
1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試験関連赤本認定試験はOracleの中に重要な認証試験の一つですが、OmgzlookにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試験関連赤本「Oracle Procurement Cloud 2019 Implementation Essentials」認証試験に参加する方に対して問題集を研究続けています。 現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1065 受験記試験認定を取得しましたか？1Z0-1065 受験記試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z0-1065 受験記試験に一発合格したいなら、我々社のOracleの1Z0-1065 受験記資料を参考しましょう。
Omgzlookの商品はIT業界の専門家が自分の豊かな知識と経験を利用して認証試験に対して研究出たので品質がいいの試験の資料でございます。受験者がOmgzlookを選択したら高度専門の試験に１００％合格することが問題にならないと保証いたします。
Oracle 1Z0-1065試験関連赤本 - Omgzlookには専門的なエリート団体があります。
Omgzlookは高品質の製品を提供するだけではなく、完全なアフターサービスも提供します。当社の製品を利用したら、一年間の無料更新サービスを提供します。しかも、速いスピードで受験生の皆様に提供して差し上げます。あなたがいつでも最新の試験資料を持っていることを保証します。
試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。あなたのニーズをよく知っていていますから、あなたに試験に合格する自信を与えます。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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QUESTION NO: 4
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: 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.
HP HPE0-G01 - 順調にIT認定試験に合格したいなら、Omgzlookはあなたの唯一の選択です。 OmgzlookのOracleのMicrosoft AZ-120試験トレーニング資料は最高のトレーニング資料です。 IIA IIA-CIA-Part3-3P-KR - はやくOmgzlookのサイトをクリックしてください。 Oracle 1z0-1084-24 - 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。 それはもちろんOmgzlookのSAP C_BW4H_2404問題集ですよ。
Updated: May 28, 2022