지금 같은 경쟁력이 심각한 상황에서Oracle 1Z0-1065질문과 답시험자격증만 소지한다면 연봉상승 등 일상생활에서 많은 도움이 될 것입니다.Oracle 1Z0-1065질문과 답시험자격증 소지자들의 연봉은 당연히Oracle 1Z0-1065질문과 답시험자격증이 없는 분들보다 높습니다. 하지만 문제는Oracle 1Z0-1065질문과 답시험패스하기가 너무 힘듭니다. Omgzlook는 여러분의 연봉상승을 도와 드리겠습니다. Omgzlook의 Oracle인증 1Z0-1065질문과 답덤프를 공부하여Oracle인증 1Z0-1065질문과 답시험을 패스하는건 아주 간단한 일입니다.저희 사이트에서 제작한Oracle인증 1Z0-1065질문과 답덤프공부가이드는 실제시험의 모든 유형과 범위가 커버되어있어 높은 적중율을 자랑합니다.시험에서 불합격시 덤프비용은 환불신청 가능하기에 안심하고 시험준비하시면 됩니다. 그리고 시험에서 떨어지셨다고 하시면 우리는 덤프비용전액 환불을 약속 드립니다.
Oracle Procurement Cloud 1Z0-1065 오르지 못할 산도 정복할수 있는게Omgzlook제품의 우점입니다.
무료샘플을 보시면Omgzlook Oracle인증1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials질문과 답시험대비자료에 믿음이 갈것입니다.고객님의 이익을 보장해드리기 위하여Omgzlook는 시험불합격시 덤프비용전액환불을 무조건 약속합니다. Omgzlook는 여러분이 원하는 최신 최고버전의 Oracle 인증1Z0-1065 인증문제덤프를 제공합니다. Oracle 인증1Z0-1065 인증문제덤프는 IT업계전문가들이 끊임없는 노력과 지금까지의 경험으로 연구하여 만들어낸 제일 정확한 시험문제와 답들로 만들어졌습니다.
Omgzlook의Oracle인증 1Z0-1065질문과 답덤프를 구매하여 pdf버전을 공부하고 소프트웨어버전으로 시험환경을 익혀 시험보는게 두렵지 않게 해드립니다. 문제가 적고 가격이 저렴해 누구나 부담없이 애용 가능합니다. Omgzlook의Oracle인증 1Z0-1065질문과 답덤프를 데려가 주시면 기적을 안겨드릴게요.
Oracle 1Z0-1065질문과 답 - 저희는 항상 여러분들의 곁을 지켜줄것입니다.
Oracle 1Z0-1065질문과 답 덤프의 PDF 버전과 Software 버전의 내용은 동일합니다. PDF버전은 프린트 가능한 버전으로서 단독구매하셔도 됩니다. Software 버전은 테스트용으로 PDF 버전 공부를 마친후 시험전에 실력테스트 가능합니다. Software 버전은 PDF버전의 보조용이기에 단독 판매하지 않습니다. 소프트웨어버전까지 필요하신 분은 PDF버전을 구입하실때 공동구매하셔야 합니다.
Oracle인증 1Z0-1065질문과 답시험이 영어로 출제되어 시험패스가 너무 어렵다 혹은 회사다니느라 공부할 시간이 없다는 등등은 모두 공부하기싫은 구실에 불과합니다. Omgzlook의 Oracle인증 1Z0-1065질문과 답덤프만 마련하면 실패를 성공으로 바꿀수 있는 기적을 체험할수 있습니다.제일 간단한 방법으로 가장 어려운 문제를 해결해드리는것이Omgzlook의 취지입니다.
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.
Microsoft DP-300 - 안심하시고 Omgzlook가 제공하는 상품을 사용하시고, 100%통과 율을 확신합니다. Oracle인증 CompTIA 220-1102덤프구매로 시험패스가 쉬워지고 자격증 취득율이 제고되어 공을 많이 들이지 않고서도 성공을 달콤한 열매를 맛볼수 있습니다. The Open Group OGBA-101 - Omgzlook를 선택은 여러분이 최고의 선택입니다. Oracle AACE International CCP덤프는 시험문제변경에 따라 업데이트하여 항상 가장 최선버전이도록 유지하기 위해 최선을 다하고 있습니다. CompTIA CAS-004 - Omgzlook덤프들은 모두 보장하는 덤프들이며 여러분은 과감히 Omgzlook의 덤프를 장바구니에 넣으세요.
Updated: May 28, 2022