Omgzlook에서 출시한 Oracle인증 1Z0-1065공부자료덤프는 실제시험문제 커버율이 높아 시험패스율이 가장 높습니다. Oracle인증 1Z0-1065공부자료시험을 통과하여 자격증을 취득하면 여러방면에서 도움이 됩니다. Omgzlook에서 출시한 Oracle인증 1Z0-1065공부자료덤프를 구매하여Oracle인증 1Z0-1065공부자료시험을 완벽하게 준비하지 않으실래요? Omgzlook의 실력을 증명해드릴게요. 이렇게 좋은 자격증을 취득하는데 있어서의 필수과목인Oracle 1Z0-1065공부자료시험을 어떻게 하면 한번에 패스할수 있을가요? 그 비결은 바로Omgzlook의 Oracle 1Z0-1065공부자료덤프를 주문하여 가장 빠른 시일내에 덤프를 마스터하여 시험을 패스하는것입니다. Oracle 1Z0-1065공부자료 인증시험은 최근 가장 핫한 시험입니다. Oracle인증 1Z0-1065공부자료시험을 패스하여 자격증을 취득하는게 꿈이라구요? Omgzlook에서 고객님의Oracle인증 1Z0-1065공부자료시험패스꿈을 이루어지게 지켜드립니다.
Oracle 1Z0-1065공부자료 덤프샘플문제를 다운받은후 굳게 믿고 주문해보세요.
하지만1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials공부자료시험의 통과 율은 아주 낮습니다.1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials공부자료인증시험준비중인 여러분은 어떤 자료를 준비하였나요? Demo를 다운받아Oracle 1Z0-1065 덤프공부문제덤프의 일부분 문제를 체험해보시고 구매하셔도 됩니다. 저희 Omgzlook에서는Oracle 1Z0-1065 덤프공부문제덤프의 일부분 문제를 샘플로 제공해드립니다.
Pass4Tes가 제공하는 제품을 사용함으로 여러분은 IT업계하이클래스와 멀지 않았습니다. Pass4Tes 가 제공하는 인증시험덤프는 여러분을Oracle인증1Z0-1065공부자료시험을 안전하게 통과는 물론 관연전업지식장악에도 많은 도움이 되며 또한 우리는 일년무료 업뎃서비스를 제공합니다.
Oracle 1Z0-1065공부자료 - 많은 분들이 이렇게 좋은 인증시험은 아주 어렵다고 생각합니다.
Omgzlook에서 최고최신버전의Oracle인증1Z0-1065공부자료시험덤프 즉 문제와 답을 받으실 수 있습니다. 빨리 소지한다면 좋겠죠. 그래야 여러분은 빨리 한번에Oracle인증1Z0-1065공부자료시험을 패스하실 수 있습니다.Oracle인증1Z0-1065공부자료관련 최고의 자료는 현재까지는Omgzlook덤프가 최고라고 자신 있습니다.
지금21세기 IT업계가 주목 받고 있는 시대에 그 경쟁 또한 상상할만하죠, 당연히 it업계 중Oracle 1Z0-1065공부자료인증시험도 아주 인기가 많은 시험입니다. 응시자는 매일매일 많아지고 있으며, 패스하는 분들은 관련it업계에서 많은 지식과 내공을 지닌 분들뿐입니다.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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.
QUESTION NO: 2
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: 3
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References:
https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm
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
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
귀중한 시간절약은 물론이고 한번에Oracle Microsoft AZ-140인증시험을 패스함으로 여러분의 발전공간을 넓혀줍니다. Huawei H19-433_V1.0 - Omgzlook는 여러분을 성공으로 가는 길에 도움을 드리는 사이트입니다. EMC D-MSS-DS-23 - Omgzlook덤프를 사용하여 시험에서 통과하신 분이 전해주신 희소식이 Omgzlook 덤프품질을 증명해드립니다. EMC D-UN-DY-23 - Omgzlook덤프는 선택하시면 성공을 선택한것입니다. Omgzlook의 Oracle 인증 SAP C_SIGDA_2403시험덤프공부자료 출시 당시 저희는 이런 크나큰 인지도를 갖출수 있을지 생각도 못했었습니다.
Updated: May 28, 2022