我々のすべての努力はあなたにOracleの1Z1-1065対応内容試験に合格させるためです。あなたは自分のOracleの1Z1-1065対応内容試験を準備する足りない時間または探せない権威的な資料に心配するなら、この記事を見て安心できます。我々NewValidDumpsの提供するOracleの1Z1-1065対応内容の復習資料はあなたを助けて一番短い時間であなたに試験に合格させることができます。 周りの多くの人は全部Oracle　1Z1-1065対応内容資格認定試験にパースしまして、彼らはどのようにできましたか。今には、あなたにNewValidDumpsを教えさせていただけませんか。 我々は弊社のOracleの1Z1-1065対応内容試験の資料はより多くの夢のある人にOracleの1Z1-1065対応内容試験に合格させると希望します。

Oracle Procurement Cloud 1Z1-1065 あなたの満足度は、我々の行きているパワーです。

Oracle Procurement Cloud 1Z1-1065対応内容 - Oracle Procurement Cloud 2019 Implementation Essentials NewValidDumpsはIT試験問題集を提供するウエブダイトで、ここによく分かります。 あなたは弊社の高品質Oracle　1Z1-1065 問題と解答試験資料を利用して、一回に試験に合格します。NewValidDumpsのOracle　1Z1-1065 問題と解答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。

Oracle 1Z1-1065対応内容「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対応内容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。

Oracle 1Z1-1065対応内容 - 試験に失敗したら、全額で返金する承諾があります。

全てのIT専門人員はOracleの1Z1-1065対応内容の認定試験をよく知っていて、その難しい試験に受かることを望んでいます。Oracleの1Z1-1065対応内容の認定試験の認可を取ったら、あなたは望むキャリアを得ることができるようになります。NewValidDumpsのOracleの1Z1-1065対応内容試験トレーニング資料を利用したら、望むことを取得できます。

我々の提供するPDF版のOracleの1Z1-1065対応内容試験の資料はあなたにいつでもどこでも読めさせます。我々もオンライン版とソフト版を提供します。

1Z1-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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.

QUESTION NO: 5
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

それはNewValidDumpsのOracleのISACA CISA-KR試験トレーニング資料は適用性が高いもので、本当にみなさんが良い成績を取ることを助けられるからです。 我々NewValidDumpsはOracleのCheckPoint 156-536試験問題集をリリースする以降、多くのお客様の好評を博したのは弊社にとって、大変な名誉なことです。 ISQI CPSA-FL - NewValidDumpsを選んだら成功を選んだということです。 たとえば、ベストセラーのOracle　Salesforce Mobile-Solutions-Architecture-Designer問題集は過去のデータを分析して作成ます。 Oracle 1z1-071 - それはNewValidDumpsは長年の経験を持っていて、ずっとIT認定試験の研究に取り組んでいて、試験についての多くの規則を総括しましたから。

Updated: May 28, 2022