常々、時間とお金ばかり効果がないです。正しい方法は大切です。我々NewValidDumpsは一番効果的な方法を探してあなたにOracleの1Z0-1065試験対応試験に合格させます。 このソフトで、あなたは事前に実際の試験を感じることができます。そうすれば、実際の1Z0-1065試験対応試験を受けるときに緊張をすることはないです。 試験が更新されているうちに、我々はOracleの1Z0-1065試験対応試験の資料を更新し続けています。

Oracle Procurement Cloud 1Z0-1065 自分の幸せは自分で作るものだと思われます。

Oracle Procurement Cloud 1Z0-1065試験対応 - Oracle Procurement Cloud 2019 Implementation Essentials この認定は君のもっと輝い職業生涯と未来に大変役に立ちます。 あなたは弊社の高品質Oracle　1Z0-1065 赤本勉強試験資料を利用して、一回に試験に合格します。NewValidDumpsのOracle　1Z0-1065 赤本勉強問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。

NewValidDumpsのOracleの1Z0-1065試験対応問題集を購入するなら、君がOracleの1Z0-1065試験対応認定試験に合格する率は１００パーセントです。NewValidDumpsのOracleの1Z0-1065試験対応試験トレーニング資料はほかのサイトでの資料よりもっと正確的で、もっと理解やすくて、もっと権威性が高いです。NewValidDumpsを選ぶなら、きっと君に後悔させません。

Oracle 1Z0-1065試験対応 - 暇の時間を利用して勉強します。

時間とお金の集まりより正しい方法がもっと大切です。Oracleの1Z0-1065試験対応試験のために勉強していますなら、NewValidDumpsの提供するOracleの1Z0-1065試験対応試験ソフトはあなたの選びの最高です。我々の目的はあなたにOracleの1Z0-1065試験対応試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。我々の誠意を信じてください。あなたが順調に試験に合格するように。

そして、1Z0-1065試験対応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試験対応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。

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 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: 4
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: 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

Fortinet NSE5_FAZ-7.2 - これはあなたに安心で弊社の商品を購入させるためです。 OracleのEC-COUNCIL ECSSの認定試験は君の実力を考察するテストでございます。 Microsoft SC-400J - 我々のデモを無料でやってみよう。 Oracle 1Z0-084 - NewValidDumpsは君のために良い訓練ツールを提供し、君のOracle認証試に高品質の参考資料を提供しいたします。 USGBC LEED-AP-O-M - 購入意向があれば、NewValidDumpsのホームページをご覧になってください。

Updated: May 28, 2022