1Z0-1065시험덤프자료 - Oracle Procurement Cloud 2019 Implementation Essentials시험정보 - Omgzlook

우리Omgzlook 사이트에Oracle 1Z0-1065시험덤프자료관련자료의 일부 문제와 답 등 문제들을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다. 여러분은 이것이야 말로 알맞춤이고, 전면적인 여러분이 지금까지 갖고 싶었던 문제집이라는 것을 느끼게 됩니다. Omgzlook에서는 무료로 24시간 온라인상담이 있으며, Omgzlook의 덤프로Oracle 1Z0-1065시험덤프자료시험을 패스하지 못한다면 우리는 덤프전액환불을 약속 드립니다. Omgzlook을 선택함으로 100%인증시험을 패스하실 수 있습니다. 자격증을 취득하여 직장에서 혹은 IT업계에서 자시만의 위치를 찾으련다면 자격증 취득이 필수입니다.

Oracle Procurement Cloud 1Z0-1065 Omgzlook는 최고의 덤프만 제공합니다.

Omgzlook의 Oracle인증 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials시험덤프자료덤프가 있으면 시험패스가 한결 간편해집니다. Omgzlook는 많은 분들이Oracle인증1Z0-1065 시험응시시험을 응시하여 성공하도록 도와주는 사이트입니다Omgzlook의 Oracle인증1Z0-1065 시험응시 학습가이드는 시험의 예상문제로 만들어진 아주 퍼펙트한 시험자료입니다. Oracle인증1Z0-1065 시험응시시험은 최근 가장 인기있는 시험으로 IT인사들의 사랑을 독차지하고 있으며 국제적으로 인정해주는 시험이라 어느 나라에서 근무하나 제한이 없습니다.

최강 IT전문가팀이 가장 최근의Oracle인증 1Z0-1065시험덤프자료 실제시험 문제를 연구하여 만든Oracle인증 1Z0-1065시험덤프자료덤프는 기출문제와 예상문제의 모음 공부자료입니다. Omgzlook의Oracle인증 1Z0-1065시험덤프자료덤프만 공부하면 시험패스의 높은 산을 넘을수 있습니다. 발달한 네트웨크 시대에 인터넷에 검색하면 많은Oracle인증 1Z0-1065시험덤프자료시험공부자료가 검색되어 어느 자료로 시험준비를 해야 할지 망서이게 됩니다.

Oracle 1Z0-1065시험덤프자료 - IT업계에 종사하는 분이 점점 많아지고 있는 지금 IT인증자격증은 필수품으로 되었습니다.

저희 Omgzlook의 덤프 업데이트시간은 업계에서 가장 빠르다고 많은 덤프구매자 분들께서 전해주셨습니다. Oracle 1Z0-1065시험덤프자료 덤프도 마찬가지 입니다. 저희는 수시로 덤프업데이트 가능성을 체크하여 덤프를 항상 시중에서 가장 최신버전이 될수있도록 최선을 다하고 있습니다. 구매후 1년무료업데이트서비스를 해드리기에 구매후에도 덤프유효성을 최대한 연장해드립니다.

경쟁율이 치열한 IT업계에서 아무런 목표없이 아무런 희망없이 무미건조한 생활을 하고 계시나요? 다른 사람들이 모두 취득하고 있는 자격증에 관심도 없는 분은 치열한 경쟁속에서 살아남기 어렵습니다. Oracle인증 1Z0-1065시험덤프자료시험패스가 힘들다한들Omgzlook덤프만 있으면 어려운 시험도 쉬워질수 밖에 없습니다.

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
36

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.

Oracle HashiCorp TA-003-P 시험을 보시는 분이 점점 많아지고 있는데 하루빨리 다른 분들보다 Oracle HashiCorp TA-003-P시험을 패스하여 자격증을 취득하는 편이 좋지 않을가요? 자격증이 보편화되면 자격증의 가치도 그만큼 떨어지니깐요. Omgzlook의Oracle인증 IBM C1000-173덤프샘플을 체험해보시면 시험에 대한 두려움이 사라질것입니다. HP HP2-I71 - Omgzlook는 여러분의 시간을 절약해드릴 뿐만 아니라 여러분들이 안심하고 응시하여 순조로이 패스할수 있도록 도와주는 사이트입니다. Oracle Huawei H14-331_V1.0덤프에는 가장 최신시험문제의 기출문제가 포함되어있어 높은 적주율을 자랑하고 있습니다. Omgzlook는Oracle인증Oracle 1z0-1122-24시험에 대하여 가이드를 해줄 수 있는 사이트입니다.

Updated: May 28, 2022