Omgzlook에서 출시한 Oracle인증 1Z0-1065인증자료덤프는Oracle인증 1Z0-1065인증자료시험에 대비하여 IT전문가들이 제작한 최신버전 공부자료로서 시험패스율이 100%입니다.Omgzlook는 고품질 Oracle인증 1Z0-1065인증자료덤프를 가장 친근한 가격으로 미래의 IT전문가들께 제공해드립니다. Omgzlook의 소원대로 멋진 IT전문가도 거듭나세요. 경쟁이 치열한 IT업계에서 굳굳한 자신만의 자리를 찾으려면 국제적으로 인정받는 IT자격증 취득은 너무나도 필요합니다. Oracle인증 1Z0-1065인증자료시험은 IT인사들중에서 뜨거운 인기를 누리고 있습니다. 우리 Omgzlook의 를Oracle 인증1Z0-1065인증자료 덤프공부자료를 선택해주신다면 우리는 최선을 다하여 여러분이 꼭 한번에 시험을 패스할 수 있도록 도와드리겠습니다.만약 여러분이 우리의 인증시험 덤프를 보시고 시험이랑 틀려서 패스를 하지 못하였다면 우리는 무조건 덤프비용 전부를 환불해드릴것입니다.
Oracle 1Z0-1065인증자료 덤프는 모든 시험문제유형을 포함하고 있어 적중율이 아주 높습니다.
Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials인증자료 덤프정보 상세보기는 이 글의 링크를 클릭하시면 Omgzlook사이트에 들어오실수 있습니다. Omgzlook에는 전문적인 업계인사들이Oracle 1Z0-1065 최신기출자료시험문제와 답에 대하여 연구하여, 시험준비중인 여러분들한테 유용하고 필요한 시험가이드를 제공합니다. 만약Omgzlook의 제품을 구매하려면, 우리Omgzlook에서는 아주 디테일 한 설명과 최신버전 최고품질의자료를 즉적중율이 높은 문제와 답을제공합니다.Oracle 1Z0-1065 최신기출자료자료는 충분한 시험대비자료가 될 것입니다.
여러분이 우리Oracle 1Z0-1065인증자료문제와 답을 체험하는 동시에 우리Omgzlook를 선택여부에 대하여 답이 나올 것입니다. 우리는 백프로 여러분들한테 편리함과 통과 율은 보장 드립니다. 여러분이 안전하게Oracle 1Z0-1065인증자료시험을 패스할 수 있는 곳은 바로 Omgzlook입니다.
Oracle 1Z0-1065인증자료 - Omgzlook는 여러분의 연봉상승을 도와 드리겠습니다.
많은 시간과 돈이 필요 없습니다. 30분이란 특별학습가이드로 여러분은Oracle 1Z0-1065인증자료인증시험을 한번에 통과할 수 있습니다, Omgzlook에서Oracle 1Z0-1065인증자료시험자료의 문제와 답이 실제시험의 문제와 답과 아주 비슷한 덤프만 제공합니다.
자기한테 딱 맞는 시험준비공부자료 마련은 아주 중요한 것입니다. Omgzlook는 업계에 많이 알려져있는 덤프제공 사이트입니다.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Microsoft MB-910 - Omgzlook에서는 시험문제가 업데이트되면 덤프도 업데이트 진행하도록 최선을 다하여 업데이트서비스를 제공해드려 고객님께서소유하신 덤프가 시장에서 가장 최신버전덤프로 되도록 보장하여 시험을 맞이할수 있게 도와드립니다. Fortinet FCSS_SOC_AN-7.4 - Omgzlook는 저희 제품을 구매한 분들이 100%통과율을 보장해드리도록 최선을 다하고 있습니다. Omgzlook의 Oracle Network Appliance NS0-404덤프가 고객님의 시험패스테 조금이나마 도움이 되신다면 행복으로 느끼겠습니다. 다른 덤프들과 같이Oracle인증 VMware 2V0-32.22덤프 적중율과 패스율은 100% 보장해드립니다. 네트웨크시대인 지금 인터넷에 검색하면 수많은Oracle인증 Microsoft PL-400시험공부자료가 검색되는데 그중에서도Omgzlook에서 출시한 Oracle인증 Microsoft PL-400덤프가 가장 높은 인지도를 지니고 있습니다.
Updated: May 28, 2022