現在IT技術会社に通勤しているあなたは、Oracleの1Z1-1065過去問試験認定を取得しましたか？1Z1-1065過去問試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z1-1065過去問試験に一発合格したいなら、我々社のOracleの1Z1-1065過去問資料を参考しましょう。また、1Z1-1065過去問問題集に疑問があると、メールで問い合わせてください。 NewValidDumpsはIT認定試験の1Z1-1065過去問問題集を提供して皆さんを助けるウエブサイトです。NewValidDumpsは先輩の経験を生かして暦年の試験の材料を編集することを通して、最高の1Z1-1065過去問問題集を作成しました。 だから、我々社は力の限りで弊社のOracle　1Z1-1065過去問試験資料を改善し、改革の変更に応じて更新します。

Oracle Procurement Cloud 1Z1-1065 弊社の商品が好きなのは弊社のたのしいです。

Oracle Procurement Cloud 1Z1-1065過去問 - Oracle Procurement Cloud 2019 Implementation Essentials もし試験に不合格になる場合があれば、私たちが全額返金することを保証いたします。 NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

おそらくあなたはお金がかかって買ったソフトが役に立たないのを心配しています。我々NewValidDumpsのあなたに開発するOracleの1Z1-1065過去問ソフトはあなたの問題を解決することができます。最初の保障はあなたに安心させる高い通過率で、第二の保護手段は、あなたは弊社のソフトを利用してOracleの1Z1-1065過去問試験に合格しないなら、我々はあなたのすべての支払を払い戻します。

OracleのOracle 1Z1-1065過去問試験は国際的に認可られます。

NewValidDumps のOracleの1Z1-1065過去問問題集はシラバスに従って、それに1Z1-1065過去問認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。弊社の1Z1-1065過去問のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。もっと長い時間をもらって試験を準備したいのなら、あなたがいつでもサブスクリプションの期間を伸びることができます。

Oracleの1Z1-1065過去問資格認定証明書を取得したいなら、我々の問題集を入手してください。我々NewValidDumpsから一番質高い1Z1-1065過去問問題集を見つけられます。

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

認証専門家や技術者及び全面的な言語天才がずっと最新のOracleのOracle 1z1-808-KR試験を研究していますから、OracleのOracle 1z1-808-KR認定試験に受かりたかったら、NewValidDumpsのサイトをクッリクしてください。 Salesforce JavaScript-Developer-I - 顧客の利益を保証するために、税金は弊社の方で支払います。 Cisco 100-490 - 試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。 我々SiteName}を選択するとき、Oracle　HP HPE7-A03試験にうまく合格できるチャンスを捉えるといえます。 Tibco TCA-Tibco-BusinessWorks - NewValidDumpsを選んだら、成功への扉を開きます。

Updated: May 28, 2022