NewValidDumpsが提供したOracleの1Z1-1065日本語受験教科書トレーニング資料を利用したら、Oracleの1Z1-1065日本語受験教科書認定試験に受かることはたやすくなります。NewValidDumpsがデザインしたトレーニングツールはあなたが一回で試験に合格することにヘルプを差し上げられます。NewValidDumpsのOracleの1Z1-1065日本語受験教科書トレーニング資料即ち問題と解答をダウンロードする限り、気楽に試験に受かることができるようになります。 NewValidDumpsは専門的な、受験生の皆さんを対象とした最も先進的なOracleの1Z1-1065日本語受験教科書試験の認証資料を提供しているサイトです。NewValidDumpsを利用したら、Oracleの1Z1-1065日本語受験教科書試験に合格するのを心配することはないです。 あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。

Oracle Procurement Cloud 1Z1-1065 これは多くの受験生に証明されたことです。

その中で、1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials日本語受験教科書認定試験は最も重要な一つです。 NewValidDumpsのOracleの1Z1-1065 問題集試験トレーニング資料を購入しましたから。すると、Oracleの1Z1-1065 問題集試験に合格する実力を持つようになりました。

早速買いに行きましょう。NewValidDumpsのOracleの1Z1-1065日本語受験教科書試験トレーニング資料を使ったら、君のOracleの1Z1-1065日本語受験教科書認定試験に合格するという夢が叶えます。なぜなら、それはOracleの1Z1-1065日本語受験教科書認定試験に関する必要なものを含まれるからです。

Oracle 1Z1-1065日本語受験教科書 - IT認定試験には多くの種類があります。

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日本語受験教科書問題集で、最も安全な購入保障で、最もタイムリーなOracleの1Z1-1065日本語受験教科書試験のソフトウェアの更新です。無料デモはあなたに安心で購入して、購入した後1年間の無料Oracleの1Z1-1065日本語受験教科書試験の更新はあなたに安心で試験を準備することができます、あなたは確実に購入を休ませることができます私たちのソフトウェアを試してみてください。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日本語受験教科書試験のソフトウェアです。

最近、Oracle 1Z1-1065日本語受験教科書試験の認証資格がとても人気があるようになりましたが、受験したいですか。現在の社会で人材があちこちいます。

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

OracleのHuawei H31-311_V2.5の購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのOracleのHuawei H31-311_V2.5試験に一番信頼できるヘルプを提供します。 Cisco 820-605J - NewValidDumpsは君にとってベストな選択になります。 自分の能力を証明するために、Fortinet FCP_ZCS_AD-7.4試験に合格するのは不可欠なことです。 NetSuite NetSuite-Administrator - 他のネットでの資料はそれと比べるすらもできません。 Fortinet NSE5_FMG-7.2-JPN - 我々NewValidDumpsは一番行き届いたアフタサービスを提供します。

Updated: May 28, 2022