あるいは、無料で試験1Z1-1065テストトレーニング問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。NewValidDumpsの1Z1-1065テストトレーニング問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。 しかし、もし1Z1-1065テストトレーニング認証資格を取りたいなら、NewValidDumpsの1Z1-1065テストトレーニング問題集はあなたを願望を達成させることができます。試験の受験に自信を持たないので諦めることをしないでください。 なぜ受験生のほとんどはNewValidDumpsを選んだのですか。

Oracle Procurement Cloud 1Z1-1065 君は成功の道にもっと近くなります。

弊社のOracleの1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsテストトレーニングソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。 NewValidDumpsを選ぶなら、輝い未来を選ぶのに等しいです。まだOracleの1Z1-1065 日本語復習赤本認定試験に合格できるかどうかを悩んでいますか。

NewValidDumpsは多くの受験生を助けて彼らにOracleの1Z1-1065テストトレーニング試験に合格させることができるのは我々専門的なチームがOracleの1Z1-1065テストトレーニング試験を研究して解答を詳しく分析しますから。試験が更新されているうちに、我々はOracleの1Z1-1065テストトレーニング試験の資料を更新し続けています。できるだけ100％の通過率を保証使用にしています。

Oracle 1Z1-1065テストトレーニング - NewValidDumpsはあなたの信頼を得る足ります。

IT職員のあなたは毎月毎月のあまり少ない給料を持っていますが、暇の時間でひたすら楽しむんでいいですか。Oracle　1Z1-1065テストトレーニング試験認定書はIT職員野給料増加と仕事の昇進にとって、大切なものです。それで、我々社の無料のOracle　1Z1-1065テストトレーニングデモを参考して、あなたに相応しい問題集を入手します。暇の時間を利用して勉強します。努力すれば報われますなので、Oracle　1Z1-1065テストトレーニング資格認定を取得して自分の生活状況を改善できます。

これはあなたの能力を認めます。Oracleの1Z1-1065テストトレーニング試験のほかの認証試験も大切なのです。

1Z1-1065 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.

そして、Salesforce Heroku-Architect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。 それでは、Microsoft MS-102試験に参加しよう人々は弊社NewValidDumpsのMicrosoft MS-102問題集を選らんで勉強して、一発合格して、OracleIT資格証明書を受け取れます。 OracleのSalesforce Interaction-Studio-Accredited-Professionalの認定試験に合格すれば、就職機会が多くなります。 OracleのBCS CISMP-V9試験に合格するのは必要なことになります。 Pegasystems PEGACPLSA23V1 - あなたの全部な需要を満たすためにいつも頑張ります。

Updated: May 28, 2022