1Z0-1065資格取得講座認定試験の資格を取得するのは容易ではないことは、すべてのIT職員がよくわかっています。しかし、1Z0-1065資格取得講座認定試験を受けて資格を得ることは自分の技能を高めてよりよく自分の価値を証明する良い方法ですから、選択しなければならならないです。ところで、受験生の皆さんを簡単にIT認定試験に合格させられる方法がないですか。 なぜなら、それはOracleの1Z0-1065資格取得講座認定試験に関する必要なものを含まれるからです。NewValidDumpsを選んだら、あなたは簡単に認定試験に合格することができますし、あなたはITエリートたちの一人になることもできます。 NewValidDumpsのOracleの1Z0-1065資格取得講座試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。

Oracle Procurement Cloud 1Z0-1065 試験に失敗したら、全額で返金する承諾があります。

ご購入した後の一年間で、Oracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials資格取得講座試験が更新されたら、あなたを理解させます。 すべては豊富な内容があって各自のメリットを持っています。あなたは各バーションのOracleの1Z0-1065 学習関連題試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。

我々NewValidDumpsはOracleの1Z0-1065資格取得講座試験の最高の通過率を保証してOracleの1Z0-1065資格取得講座ソフトの無料のデモと一年間の無料更新を承諾します。あなたに安心させるために、我々はあなたがOracleの1Z0-1065資格取得講座試験に失敗したら全額で返金するのを保証します。NewValidDumpsはあなたのOracleの1Z0-1065資格取得講座試験を準備する間あなたの最もよい友達です。

Oracle 1Z0-1065資格取得講座 - あるいは、他の科目の試験を変えていいです。

数年以来の整理と分析によって開発された1Z0-1065資格取得講座問題集は権威的で全面的です。1Z0-1065資格取得講座問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様から1Z0-1065資格取得講座問題集への好評をもらいました。1Z0-1065資格取得講座問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。だから、弊社の提供する1Z0-1065資格取得講座問題集を暗記すれば、きっと試験に合格できます。

試験にパースする原因は我々問題集の全面的で最新版です。どのようにOracle　1Z0-1065資格取得講座試験に準備すると悩んでいますか。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 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
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: 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
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with
Oracle Sourcing Cloud
B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing
Cloud.
C. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle
Purchasing Cloud.
Answer: C

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Updated: May 28, 2022