Die Feedbacks von den IT-Kandidaten, die die schulungsunterlagen zur IT-Prüfung von Omgzlook benutzt haben, haben sich bewiesen, dass es leich ist, die Prüfung mit Hilfe von unseren Omgzlook Produkten einfach zu bestehen. Zur Zeit hat Omgzlook die Schulungsprogramme zur beliebten Oracle 1Z0-1065 Prüfungsfragen (Oracle Procurement Cloud 2019 Implementation Essentials) Zertifizierungsprüfung, die zielgerichteten Prüfungen beinhalten, entwickelt, um Ihr Know-How zu konsolidieren und sich gut auf die Prüfung vorzubereiten. Warum sind die Schulungsunterlagen zur Oracle 1Z0-1065 Prüfungsfragen Zertifizierungsprüfung von Omgzlook beliebter als die anderen Schulungsunterlagen? Erstens: Ressonanz. Wir müssen die Bedürfnisse der Kandidaten kennen, und umfassender als andere Websites. Es umfasst Kurse, Praxis-Test, Test-Engine und einen Teil kostenloser PDF-Download.
Oracle Procurement Cloud 1Z0-1065 Das ist unser Versprechen an den Kunden.
Die Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Prüfungsfragen Prüfung macht man wirklich besorgt. Und der Bedarf an den spitzen IT-Fachleuten nimmt weiter zu. In der internationalen Gesellschaft ist es auch so.
Wenn Sie Internet benutzen können, die Online Test Engine der Oracle 1Z0-1065 Prüfungsfragen können Sie sowohl mit Windows, Mac als auch Android, iOS benutzen. Mit Simulations-Software können Sie die Prüfungsumwelt der Oracle 1Z0-1065 Prüfungsfragen erfahren und bessere Kenntnisse darüber erwerben. Übrigens, Sie dürfen die Prüfungssoftware irgendwie viele Male installieren.
Oracle 1Z0-1065 Prüfungsfragen - Sie glauben in uns und sind von uns abhängig.
Omgzlook setzt sich aus den riesigen IT-Eliteteams zusammen. Sie alle haben hohe Autorität im IT-Bereich. Sie nutzen professionelle Kenntnisse und Erfahrungen aus, um den an den IT-Zertifizierungsprüfungen beteiligenden Kandidaten die Trainingsinstrumente zu bieten. Die Genauigkeit von Fragen und Antworten von Omgzlook ist sehr hoch. Wir versprechen, dass Sie zum ersten Versuch die Prüfung 100% bestehen können. Außerdem stehen wir Ihnen einen einjährigen Update-Service zur Verfügung.
Um keine Reue und Bedauern in Ihrem Leben zu hinterlassen, sollen Sie jede Gelegenheit ergreifen, um das Leben zu vebessern. Haben Sie das gemacht?Die Schulungsunterlagen zur Oracle 1Z0-1065 Prüfungsfragen Zertifizierungsprüfung von Omgzlook helfen den IT-Fachleuten, die Erfolg erzielen wollen, die Oracle 1Z0-1065 Prüfungsfragen Zertifizierungsprüfung zu bestehen.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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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.
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Updated: May 28, 2022