1Z0-1065赤本合格率、1Z0-1065過去問 - Oracle 1Z0-1065模擬問題集 - Omgzlook

あなたはインターネットでOracleの1Z0-1065赤本合格率認証試験の練習問題と解答の試用版を無料でダウンロードしてください。そうしたらあなたはOmgzlookが用意した問題集にもっと自信があります。早くOmgzlookの問題集を君の手に入れましょう。 これはあなたが1Z0-1065赤本合格率試験に合格できる最善で、しかも唯一の方法ですから。Omgzlookの1Z0-1065赤本合格率問題集を入手してから、非常に短い時間で試験に準備しても、あなたは順調に試験に合格することができます。 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにOmgzlookを選択してください。

それはOmgzlookの1Z0-1065赤本合格率問題集です。

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あなたに成功に近づいて、夢の楽園に一歩一歩進めさせられます。Omgzlook Oracleの1Z0-1065赤本合格率試験トレーニング資料というのは一体なんでしょうか。Oracleの1Z0-1065赤本合格率試験トレーニングソースを提供するサイトがたくさんありますが、Omgzlookは最実用な資料を提供します。

Oracle 1Z0-1065赤本合格率 - あなたの愛用する版をやってみよう。

なぜ受験生のほとんどはOmgzlookを選んだのですか。それはOmgzlookがすごく便利で、広い通用性があるからです。OmgzlookのITエリートたちは彼らの専門的な目で、最新的なOracleの1Z0-1065赤本合格率試験トレーニング資料に注目していて、うちのOracleの1Z0-1065赤本合格率問題集の高い正確性を保証するのです。もし君はいささかな心配することがあるなら、あなたはうちの商品を購入する前に、Omgzlookは無料でサンプルを提供することができます。

ご客様は弊社の1Z0-1065赤本合格率問題集を購入するかどうかと判断する前に、我が社は無料に提供するサンプルをダウンロードして試すことができます。それで、不必要な損失を避けできます。

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
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
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