現在、市場でオンラインのOracleの1Z0-1065テキスト試験トレーニング資料はたくさんありますが、NewValidDumpsのOracleの1Z0-1065テキスト試験トレーニング資料は絶対に最も良い資料です。我々NewValidDumpsはいつでも一番正確なOracleの1Z0-1065テキスト資料を提供するように定期的に更新しています。それに、NewValidDumpsのOracleの1Z0-1065テキスト試験トレーニング資料が一年間の無料更新サービスを提供しますから、あなたはいつも最新の資料を持つことができます。 Oracleの1Z0-1065テキストの購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのOracleの1Z0-1065テキスト試験に一番信頼できるヘルプを提供します。Oracleの1Z0-1065テキスト試験に失敗しても、我々はあなたの経済損失を減少するために全額で返金します。 NewValidDumpsのトレーニング資料を選んだら、あなたは一生で利益を受けることができます。

Oracle Procurement Cloud 1Z0-1065 こうして、君は安心で試験の準備を行ってください。

長年の努力を通じて、NewValidDumpsのOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsテキスト認定試験の合格率が１００パーセントになっていました。 Oracle 1Z0-1065 日本語参考「Oracle Procurement Cloud 2019 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1Z0-1065 日本語参考証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

あなたはうちのOracleの1Z0-1065テキスト問題集を購入する前に、NewValidDumpsは無料でサンプルを提供することができます。NewValidDumpsを手に入れるのは、Oracleの1Z0-1065テキスト認定試験に合格する鍵を手に入れるのに等しいです。NewValidDumpsの Oracleの1Z0-1065テキスト試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。

Oracle 1Z0-1065テキスト - それはあなたが夢を実現することを助けられます。

努力する人生と努力しない人生は全然違いますなので、あなたはのんびりした生活だけを楽しみしていき、更なる進歩を求めるのではないか？スマートを一方に置いて、我々Oracleの1Z0-1065テキスト試験問題集をピックアップします。弊社の1Z0-1065テキスト試験問題集によって、あなたの心と精神の満足度を向上させながら、勉強した後1Z0-1065テキスト試験資格認定書を受け取って努力する人生はすばらしいことであると認識られます。

さて、はやく試験を申し込みましょう。NewValidDumpsはあなたを助けることができますから、心配する必要がないですよ。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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: 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.

もしあなたはSalesforce Tableau-CRM-Einstein-Discovery-Consultant試験に合格しなかったら、全額返金のことを承諾します。 NewValidDumpsのScaled Agile SAFe-APM教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。 我々NewValidDumpsへのOracle　Microsoft DP-900試験問題集は専業化のチームが長時間で過去のデータから分析研究された成果で、あなたを試験に迅速的に合格できるのを助けます。 NewValidDumpsのウェブサイトに行ってもっとたくさんの情報をブラウズして、あなたがほしい試験Microsoft DP-500参考書を見つけてください。 Oracle　NetSuite NetSuite-Administrator認定資格試験が難しいので、弊社のNetSuite NetSuite-Administrator問題集はあなたに適当する認定資格試験問題集を見つけるし、本当の試験問題の難しさを克服することができます。

Updated: May 28, 2022