1Z0-1065 Pdf問題サンプル復習教材は有効的な資料です。1Z0-1065 Pdf問題サンプル試験は難しいです。だから、1Z0-1065 Pdf問題サンプル復習教材を買いました。 我々の承諾だけでなく、お客様に最も全面的で最高のサービスを提供します。Oracleの1Z0-1065 Pdf問題サンプルの購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのOracleの1Z0-1065 Pdf問題サンプル試験に一番信頼できるヘルプを提供します。 あなたはその他のOracle 1Z0-1065 Pdf問題サンプル「Oracle Procurement Cloud 2019 Implementation Essentials」認証試験に関するツールサイトでも見るかも知れませんが、弊社はIT業界の中で重要な地位があって、Omgzlookの問題集は君に100%で合格させることと君のキャリアに変らせることだけでなく一年間中で無料でサービスを提供することもできます。
Oracle Procurement Cloud 1Z0-1065 その夢は私にとってはるか遠いです。
Oracle Procurement Cloud 1Z0-1065 Pdf問題サンプル - Oracle Procurement Cloud 2019 Implementation Essentials 心配する必要がないでしょう。 最近、Oracleの1Z0-1065 学習範囲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。
この重要な認証資格をもうすでに手に入れましたか。例えば、もう既に1Z0-1065 Pdf問題サンプル認定試験を受験したのですか。もしまだ受験していないなら、はやく行動する必要がありますよ。
Oracle 1Z0-1065 Pdf問題サンプル - 試験に失敗したら、全額で返金する承諾があります。
Oracleの1Z0-1065 Pdf問題サンプル試験は大変です。あなたは復習資料に悩んでいるかもしれません。我々Omgzlookの提供するOracleの1Z0-1065 Pdf問題サンプルソフトを利用して自分の圧力を減少しましょう。我々のチームは複雑な問題集を整理するに通じて、毎年の試験の問題を分析して最高のOracleの1Z0-1065 Pdf問題サンプルソフトを作成します。今まで、我々は更新を努力しています。ご購入した後の一年間で、Oracleの1Z0-1065 Pdf問題サンプル試験が更新されたら、あなたを理解させます。
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 Pdf問題サンプル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。
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
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
36
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.
OmgzlookはあなたのOracleのDell D-PWF-DY-A-00試験を準備する間あなたの最もよい友達です。 我々OmgzlookはOracleのDell D-ISAZ-A-01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-104J - 英語版と日本語版の内容は同じですけど、言語だけ違いがあります。 たとえば、ベストセラーのOracle Cisco 700-805J問題集は過去のデータを分析して作成ます。 SAP C_THR89_2405 - あるいは、他の科目の試験を変えていいです。
Updated: May 28, 2022