どんな業界で自分に良い昇進機会があると希望する職人がとても多いと思って、IT業界にも例外ではありません。ITの専門者はOracleの1Z1-1065日本語試験情報認定試験があなたの願望を助けって実現できるのがよく分かります。NewValidDumpsはあなたの夢に実現させるサイトでございます。 NewValidDumpsが提供して差し上げたのは高品質のOracleの1Z1-1065日本語試験情報「Oracle Procurement Cloud 2019 Implementation Essentials」模擬問題集で、あなたがステップバイステップで試験に準備する手順を指導しています。NewValidDumpsのOracleの1Z1-1065日本語試験情報試験問題集は絶対あなたに成功をもたらすことを保証します。 模擬テスト問題集と真実の試験問題がよく似ています。

Oracle Procurement Cloud 1Z1-1065 不思議でしょう。

1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials日本語試験情報認定試験に合格することは難しいようですね。 NewValidDumpsは専門的で、たくさんの受験生のために、君だけのために存在するのです。それは正確的な試験の内容を保証しますし、良いサービスで、安い価格で営業します。

NewValidDumpsは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。NewValidDumpsのOracleの1Z1-1065日本語試験情報問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。

Oracle 1Z1-1065日本語試験情報 - 我々の誠意を信じてください。

あなたへの紹介よりあなたに自分で体験させたほうがいいと思います。弊社のNewValidDumpsで無料でOracleの1Z1-1065日本語試験情報ソフトのデモを直ちにダウンロードできます。Oracleの1Z1-1065日本語試験情報ソフトを利用してこのソフトはあなたの愛用するものになることを信じています。Oracleの1Z1-1065日本語試験情報ソフトはあなたにITという職業での人材に鳴らせます。

自分のIT業界での発展を希望したら、Oracleの1Z1-1065日本語試験情報試験に合格する必要があります。Oracleの1Z1-1065日本語試験情報試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z1-1065日本語試験情報試験に合格することができます。

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

我々NewValidDumpsがあなたに提供するOracleのCompTIA PT0-002Jソフトはこれを保証します。 SAP E_S4CPE_2023 - 心はもはや空しくなく、生活を美しくなります。 あなたの購入してから、我々はあなたにOracleのServiceNow CIS-CSM資料の更新情況をつど提供します。 短時間でMicrosoft SC-300J試験に一発合格したいなら、我々社のOracleのMicrosoft SC-300J資料を参考しましょう。 弊社の信頼できるCompTIA N10-008問題集を使用したお客様はほとんど試験に合格しました。

Updated: May 28, 2022