Goldmile-Infobiz Oracle的1Z0-1065試題考試培訓資料得到廣大考生的稱譽已經不是最近幾天的事情了，說明Goldmile-Infobiz Oracle的1Z0-1065試題考試培訓資料信得過，確實可以幫助廣大考生通過考試，讓考生沒有後顧之憂，Goldmile-Infobiz Oracle的1Z0-1065試題考試培訓資料暢銷和同行相比一直遙遙領先，率先得到廣大消費者的認可，口碑當然不用說，如果你要參加 Oracle的1Z0-1065試題考試，就趕緊進Goldmile-Infobiz這個網站，相信你一定會得到你想要的，不會錯過就不會後悔，如果你想成為最專業最受人矚目的IT專家，那就趕緊加入購物車吧。 購買最新的1Z0-1065試題考古題，您將擁有100%成功通過1Z0-1065試題考試的機會，我們產品的品質是非常好的，而且更新的速度也是最快的。題庫所有的問題和答案都與真實的考試相關，我們的Oracle 1Z0-1065試題軟件版本的題庫可以讓您體驗真實的考試環境，支持多臺電腦安裝使用。 Goldmile-Infobiz Oracle的1Z0-1065試題考題和答案反映的問題問1Z0-1065試題考試。
對於 Oracle的1Z0-1065試題考試認證每個考生都很迷茫。
保證大家通過1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試題認證考試，如果您失敗，可以享受 100%的退款保證。 目前Oracle的1Z0-1065 最新考題認證考試真的是一門人氣很高的考試。還沒有取得這個考試的認證資格的你，是不是也想參加考試呢？確實，這是一門很難的考試。
成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle 1Z0-1065試題考古題質量被廣大考試測試其是高品質的。我們從來不相信第二次機會，因此給您帶來的最好的Oracle 1Z0-1065試題考古題幫助您首次就通過考試，并取得不錯的成績。Goldmile-Infobiz網站幫助考生通過1Z0-1065試題考試獲得認證，不僅可以節約很多時間，還能得到輕松通過1Z0-1065試題考試的保證，這是IT認證考試中最重要的考試之一。
Oracle 1Z0-1065試題 - 那麼，應該怎麼辦才好呢？沒關係。
如果你還在為了通過 Oracle 1Z0-1065試題 花大量的寶貴時間和精力拼命地惡補知識，同時也不知道怎麼選擇一個更有效的捷徑來通過Oracle 1Z0-1065試題認證考試。現在Goldmile-Infobiz為你提供一個有效的通過Oracle 1Z0-1065試題認證考試的方法，會讓你感覺起到事半功倍的效果。
您是否感興趣想通過1Z0-1065試題考試，然后開始您的高薪工作？Goldmile-Infobiz擁有最新研發的題庫問題及答案，可以幫助數百萬的考生通過1Z0-1065試題考試并獲得認證。我們提供給您最高品質的Oracle 1Z0-1065試題題庫問題及答案，覆蓋面廣，可以幫助考生進行有效的考前學習。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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.
你可以現在網上免費下載我們Goldmile-Infobiz為你提供的部分Oracle Microsoft PL-300-KR認證考試的考試練習題和答案。 最熱門的Huawei H25-621_V1.0認證考試是能夠改變您生活的IT認證考試，獲得Oracle Huawei H25-621_V1.0證書的IT專業人員的薪水要比沒有獲得證書的員工高出很多倍，他們的上升空間也很大，能帶來更好的工作機會。 你可能從相關的網站或書籍上也看到部分相關培訓材料，但是我們Goldmile-Infobiz的Oracle Microsoft MB-280 認證考試的相關資料是擁最全面的，可以給你最好的保障。 擁有Oracle MSSC CLT認證考試證書可以幫助在IT領域找工作的人獲得更好的就業機會，也將會為成功的IT事業做好鋪墊。 如果你參加Oracle Salesforce Marketing-Cloud-Administrator認證考試，你選擇Goldmile-Infobiz就是選擇成功！祝你好運。
Updated: May 28, 2022