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Oracle Procurement Cloud 1Z0-1065 而且,這個資料可以保證你一次通過考試。
Goldmile-Infobiz的專家團隊針對Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認證考試 認證考試研究出了最新的短期有效培訓方案,為參加Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認證考試 認證考試的考生進行20個小時左右的培訓,他們就能快速掌握很多知識和鞏固自己原有的知識,還能輕鬆通過Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認證考試 認證考試,比那些花大量的時間和精力準備考試的人輕鬆得多。 你用過Goldmile-Infobiz的1Z0-1065 考古題介紹考古題嗎?這個考古題是最近剛更新的資料,包括了真實考試中可能出現的所有問題,保證你一次就可以通過考試。這個考古題可以讓你看到你意想不到的成果。
Oracle 1Z0-1065認證考試 認證考試已經成為了IT行業中很熱門的一個考試,但是為了通過考試需要花很多時間和精力掌握好相關專業知識。在這個時間很寶貴的時代,時間就是金錢。Goldmile-Infobiz為Oracle 1Z0-1065認證考試 認證考試提供的培訓方案只需要20個小時左右的時間就能幫你鞏固好相關專業知識,讓你為第一次參加的Oracle 1Z0-1065認證考試 認證考試做好充分的準備。
對於 Oracle的Oracle 1Z0-1065認證考試考試認證每個考生都很迷茫。
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但是這並不代表不能獲得高分輕鬆通過考試。那麼,還不知道通過這個考試的捷徑在哪里的你,是不是想知道通過考試的技巧呢?現在我來告訴你,就是利用Goldmile-Infobiz的1Z0-1065認證考試考古題。
1Z0-1065 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