요즘같이 시간인즉 금이라는 시대에 시간도 절약하고 빠른 시일 내에 학습할 수 있는 Omgzlook의 덤프를 추천합니다. 귀중한 시간절약은 물론이고 한번에Oracle 1Z0-1065 Dumps인증시험을 패스함으로 여러분의 발전공간을 넓혀줍니다. Omgzlook는 여러분을 성공으로 가는 길에 도움을 드리는 사이트입니다. Omgzlook에서는 여러분이 안전하게 간단하게Oracle인증1Z0-1065 Dumps시험을 패스할 수 있는 자료들을 제공함으로 빠른 시일 내에 IT관련지식을 터득하고 한번에 시험을 패스하실 수 있습니다. Omgzlook덤프를 사용하여 시험에서 통과하신 분이 전해주신 희소식이 Omgzlook 덤프품질을 증명해드립니다.
Oracle인증 1Z0-1065 Dumps 시험은 유용한 IT자격증을 취득할수 있는 시험중의 한과목입니다.
Omgzlook의 Oracle 인증 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Dumps시험덤프공부자료 출시 당시 저희는 이런 크나큰 인지도를 갖출수 있을지 생각도 못했었습니다. Omgzlook의 Oracle 인증 1Z0-1065 시험패스시험덤프공부자료는 pdf버전과 소프트웨어버전 두가지 버전으로 제공되는데 Oracle 인증 1Z0-1065 시험패스실제시험예상문제가 포함되어있습니다.덤프의 예상문제는 Oracle 인증 1Z0-1065 시험패스실제시험의 대부분 문제를 적중하여 높은 통과율과 점유율을 자랑하고 있습니다. Omgzlook의 Oracle 인증 1Z0-1065 시험패스덤프를 선택하시면 IT자격증 취득에 더할것 없는 힘이 될것입니다.
Omgzlook의Oracle인증 1Z0-1065 Dumps덤프를 구매하시면 밝은 미래가 보입니다. Omgzlook는 오래된 IT인증시험덤프를 제공해드리는 전문적인 사이트입니다. Omgzlook의 Oracle인증 1Z0-1065 Dumps덤프는 업계에서 널리 알려진 최고품질의Oracle인증 1Z0-1065 Dumps시험대비자료입니다.
쉽게 시험을 통과하려면Omgzlook의 Oracle인증 Oracle 1Z0-1065 Dumps덤프를 추천합니다.
자신을 부단히 업그레이드하려면 많은 노력이 필요합니다. IT업종 종사자라면 국제승인 IT인증자격증을 취득하는것이 자신을 업그레이드하는것과 같습니다. Oracle인증 1Z0-1065 Dumps시험을 패스하여 원하는 자격증을 취득하려면Omgzlook의Oracle인증 1Z0-1065 Dumps덤프를 추천해드립니다. 하루빨리 덤프를 공부하여 자격증 부자가 되세요.
Omgzlook의Oracle인증 1Z0-1065 Dumps덤프는 고객님께서 Oracle인증 1Z0-1065 Dumps시험을 패스하는 필수품입니다. 이 글을 보시게 된다면Oracle인증 1Z0-1065 Dumps시험패스를 꿈꾸고 있는 분이라고 믿습니다.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
A. Re-assign the approval task by providing alternate id of a new approver
B. Substitute rule in 'document approval' task
C. Document approval
D. Modified rule in 'document approval' task
Answer: B
QUESTION NO: 5
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
SAP C-LCNC-2406 - 아주 만족할 것이라고 믿습니다. 우리 Omgzlook에서는 최고이자 최신의Oracle 인증HashiCorp TA-003-P덤프자료를 제공 함으로 여러분을 도와Oracle 인증HashiCorp TA-003-P인증자격증을 쉽게 취득할 수 있게 해드립니다.만약 아직도Oracle 인증HashiCorp TA-003-P시험패스를 위하여 고군분투하고 있다면 바로 우리 Omgzlook를 선택함으로 여러분의 고민을 날려버릴수 있습니다. Oracle SAP C-C4H51-2405 덤프는 pdf버전,테스트엔진버전, 온라인버전 세가지 버전의 파일로 되어있습니다. Omgzlook의 Oracle IIA IIA-CIA-Part2-CN 덤프는Oracle IIA IIA-CIA-Part2-CN시험을 패스하는데 가장 좋은 선택이기도 하고Oracle IIA IIA-CIA-Part2-CN인증시험을 패스하기 위한 가장 힘이 되어드리는 자료입니다. 관심있는 인증시험과목Oracle SAP C_THR86_2405덤프의 무료샘플을 원하신다면 덤프구매사이트의 PDF Version Demo 버튼을 클릭하고 메일주소를 입력하시면 바로 다운받아Oracle SAP C_THR86_2405덤프의 일부분 문제를 체험해 보실수 있습니다.
Updated: May 28, 2022