その資料は最完全かつ最新で、合格率が非常に高いということで人々に知られています。それを持っていたら、あなたは時間とエネルギーを節約することができます。NewValidDumpsを利用したら、あなたは楽に試験に受かることができます。 NewValidDumpsのOracleの1Z1-1065最新な問題集試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1Z1-1065最新な問題集問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。 また、受験生からいろいろな良い評価を得ています。

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

Oracle Procurement Cloud 1Z1-1065最新な問題集 - Oracle Procurement Cloud 2019 Implementation Essentials 問題集の品質を自分自身で確かめましょう。 暇な時間だけでOracleの1Z1-1065 対応問題集試験に合格したいのですか。我々の提供するPDF版のOracleの1Z1-1065 対応問題集試験の資料はあなたにいつでもどこでも読めさせます。

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Oracle 1Z1-1065最新な問題集問題集を利用して試験に合格できます。

業界のリーダーとなっているために、我々は確かに独自のリソースを拡大し続ける必要があります。我々NewValidDumpsは常に試験問題集とソフトウェアの内容を更新します。だから、あなたの使用しているOracleの1Z1-1065最新な問題集試験のソフトウェアは、最新かつ最も全面的な問題集を確認することができます。あなたのOracleの1Z1-1065最新な問題集試験準備のどの段階にあっても、当社のソフトウェアは、あなたの最高のヘルパープロフォーマになることができます。我々はOracleの1Z1-1065最新な問題集試験のデータを整理したり、分析したりするため、経験豊富なエリートチームにそれを完了させます。

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1Z1-1065 PDF DEMO:

QUESTION NO: 1
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: 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 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: 4
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: 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