そして、1Z0-1065絶対合格試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。1Z0-1065絶対合格試験参考書があれば,ほかの試験参考書を勉強する必要がないです。多分、1Z0-1065絶対合格テスト質問の数が伝統的な問題の数倍である。 この試験に受かるのは難しいですが、大丈夫です。私はNewValidDumpsのOracleの1Z0-1065絶対合格試験トレーニング資料を選びましたから。 Oracleの1Z0-1065絶対合格の認定試験に合格すれば、就職機会が多くなります。

Oracle Procurement Cloud 1Z0-1065 きっと君に失望させないと信じています。

Oracle Procurement Cloud 1Z0-1065絶対合格 - Oracle Procurement Cloud 2019 Implementation Essentials 試験のシラバスがどのような変更をしたのか、試験に出る可能性がある新しい種類の問題について、これらの最新版の問題集には全部含まれています。 我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。NewValidDumps Oracleの1Z0-1065 模擬問題集試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。

NewValidDumpsの学習教材はいろいろな狙いを含まれていますし、カバー率が高いですから、初心者にしても簡単に身に付けられます。それを利用したら、君はOracleの1Z0-1065絶対合格試験に合格する鍵を持つことができますし、今までも持っていない自信を持つこともできます。まだ何を待っているのでしょうか？

Oracle 1Z0-1065絶対合格 - それは正確性が高くて、カバー率も広いです。

現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1065絶対合格試験認定を取得しましたか？1Z0-1065絶対合格試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z0-1065絶対合格試験に一発合格したいなら、我々社のOracleの1Z0-1065絶対合格資料を参考しましょう。また、1Z0-1065絶対合格問題集に疑問があると、メールで問い合わせてください。

我々はあなたに提供するのは最新で一番全面的なOracleの1Z0-1065絶対合格問題集で、最も安全な購入保障で、最もタイムリーなOracleの1Z0-1065絶対合格試験のソフトウェアの更新です。無料デモはあなたに安心で購入して、購入した後1年間の無料Oracleの1Z0-1065絶対合格試験の更新はあなたに安心で試験を準備することができます、あなたは確実に購入を休ませることができます私たちのソフトウェアを試してみてください。

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
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: 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 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
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

Salesforce Sharing-and-Visibility-Designer-JPN試験備考資料の整理を悩んでいますか。 OracleのCWNP CWNA-109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。 Microsoft MS-700資格認定試験に合格できるかどうかには、重要なのは正確の方法で、復習教材の量ではありません。 Microsoft MB-230J - 社会と経済の発展につれて、多くの人はIT技術を勉強します。 CWNP CWNA-109試験資料の一つの利点は時間を節約できることです。

Updated: May 28, 2022