その中で、1Z1-1065ファンデーション認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。がむしゃらに試験に関連する知識を勉強しているのですか。 我々は多くの受験生にOracleの1Z1-1065ファンデーション試験に合格させたことに自慢したことがないのです。IT業界での競争が激しいですから、我々は発展のために改善し続けなければなりません。 NewValidDumpsのOracleの1Z1-1065ファンデーション試験トレーニング資料を使ったら、君のOracleの1Z1-1065ファンデーション認定試験に合格するという夢が叶えます。

Oracle Procurement Cloud 1Z1-1065 それは正確性が高くて、カバー率も広いです。

短時間で1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsファンデーション試験に一発合格したいなら、我々社のOracleの1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsファンデーション資料を参考しましょう。 もちろん、我々はあなたに一番安心させるのは我々の開発する多くの受験生に合格させるOracleの1Z1-1065 模擬解説集試験のソフトウェアです。我々はあなたに提供するのは最新で一番全面的なOracleの1Z1-1065 模擬解説集問題集で、最も安全な購入保障で、最もタイムリーなOracleの1Z1-1065 模擬解説集試験のソフトウェアの更新です。

1Z1-1065ファンデーション試験備考資料の整理を悩んでいますか。専業化のIT認定試験資料提供者NewValidDumpsとして、かねてより全面的の資料を準備します。あなたの資料を探す時間を節約し、Oracle　1Z1-1065ファンデーション試験の復習をやっています。

Oracle 1Z1-1065ファンデーション - もし合格しないと、われは全額で返金いたします。

Oracleの1Z1-1065ファンデーション認定試験の最新教育資料はNewValidDumpsの専門チームが研究し続けてついに登場し、多くの人の夢が実現させることができます。今のIT業界の中で、自分の地位を固めたくて知識と情報技術を証明したいのもっとも良い方法がOracleの1Z1-1065ファンデーション認定試験でございます。がOracleの1Z1-1065ファンデーション「Oracle Procurement Cloud 2019 Implementation Essentials」認定試験の合格書を取ったら仕事の上で大きな変化をもたらします。

Oracle 1Z1-1065ファンデーション「Oracle Procurement Cloud 2019 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1Z1-1065ファンデーション証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

1Z1-1065 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
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: 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
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

Palo Alto Networks PCCSE - 迷ってないください。 Blue Prism AD01 - 今の社会の中で、ネット上で訓練は普及して、弊社は試験問題集を提供する多くのネットの一つでございます。 それに、OracleのNetSuite NetSuite-Administratorの試験の実践経験やテストダンプにも含まれています。 Netskope NSK300 - 試験問題と解答に関する質問があるなら、当社は直後に解決方法を差し上げます。 NewValidDumpsのOracleのFortinet NSE7_SDW-7.2問題集を買う前に、一部の問題と解答を無料に試用することができます。

Updated: May 28, 2022