Goldmile-Infobiz一直以來幫助了很多參加IT認定考試的考生,並且得到了大家的一致好評。這個資料可以保證你一次通過考試,請放心使用。你在煩惱什麼呢?是因為Oracle的1Z0-1065熱門題庫認證考試而煩惱嗎?確實,1Z0-1065熱門題庫考試是一門很難通過的考試。 第二,專注,為了做好我們決定完成的事情,必須放棄所有不重要的機會。第三,人們的確會用表面來判斷一個東西的好壞,我們或許擁有最優秀最高品質的產品,但如果以粗製濫造的方式展示出來,自然會被列為粗製濫造的產品,如果以既有創意又很專業的方式呈現,那麼我們將得到最高的效果。 用了這個考古題,你在準備考試時不僅可以節省很多的時間,還可以在考試中取得高分。
它就是Goldmile-Infobiz的1Z0-1065熱門題庫考古題。
經過我們確認之后,就會處理您的請求,這樣客戶擁有足夠的保障放心購買我們的Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials熱門題庫考古題。 這是因為IT專家們可以很好地抓住考試的出題點,從而將真實考試時可能出現的所有題都包括到資料裏了。覺得不可思議嗎?但是這是真的。
通過Oracle 1Z0-1065熱門題庫的考試是不簡單的,選擇合適的培訓是你成功的第一步,選擇好的資訊來源是你成功的保障,而Goldmile-Infobiz的產品是有很好的資訊來源保障。如果你選擇了Goldmile-Infobiz的產品不僅可以100%保證你通過Oracle 1Z0-1065熱門題庫認證考試,還可以為你提供長達一年的免費更新。
Oracle 1Z0-1065熱門題庫認證考試就是最重要的考試之一。
Goldmile-Infobiz有很好的的售後服務。如果你選擇購買Goldmile-Infobiz的產品,Goldmile-Infobiz將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務,及時的通知顧客最新的考試資訊讓客戶有充分準備。我們可以讓你花費少量的時間和金錢就可以通過IT認證考試。選擇Goldmile-Infobiz的產品幫助你的第一次參加的Oracle 1Z0-1065熱門題庫 認證考試是很划算的。
這樣你就可以更好地完成你的工作,向別人展示你的超強的能力。也只有这样你才可以获得更多的发展机会。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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
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QUESTION NO: 3
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: 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