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1Z1-1065テストトレーニング試験に合格させます。弊社のOracleの1Z1-1065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はあなたがOracleの1Z1-1065テストトレーニング認定試験に合格する確保です。NewValidDumps のトレーニング試験は問題と解答に含まれています。 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。

Oracle Procurement Cloud 1Z1-1065 これは試験の一発合格を保証できる問題集ですから。

我々1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsテストトレーニング問題集の通過率は高いので、90％の合格率を保証します。 この問題集は1Z1-1065 受験トレーリング試験に関連するすべての参考書の中で一番優秀なものだと言えます。なぜならば、次の四つの理由があります。

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。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。

Oracle 1Z1-1065テストトレーニング - まだ何を待っていますか。

NewValidDumpsのシニア専門家チームはOracleの1Z1-1065テストトレーニング試験に対してトレーニング教材を研究できました。NewValidDumpsが提供した教材を勉強ツルとしてOracleの1Z1-1065テストトレーニング認定試験に合格するのはとても簡単です。NewValidDumpsも君の１００％合格率を保証いたします。

NewValidDumpsのOracleの1Z1-1065テストトレーニング試験トレーニング資料はOracleの1Z1-1065テストトレーニング認定試験を準備するのリーダーです。NewValidDumpsの Oracleの1Z1-1065テストトレーニング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。

1Z1-1065 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
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

QUESTION NO: 5
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

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Updated: May 28, 2022