1Z0-1065證照考試認證考試是Oracle 的認證考試中分量比較重的一個。但是要通過Oracle 1Z0-1065證照考試認證考試不是那麼簡單。Goldmile-Infobiz為了給正在為1Z0-1065證照考試認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Goldmile-Infobiz你可以選擇適合你的快速培訓方式來通過考試。 我們Goldmile-Infobiz為你在真實的環境中找到真正的Oracle的1Z0-1065證照考試考試準備過程，如果你是初學者和想提高你的教育知識或專業技能，Goldmile-Infobiz Oracle的1Z0-1065證照考試考試考古題將提供給你，一步步實現你的願望，你有任何關於考試的問題，我們Goldmile-Infobiz Oracle的1Z0-1065證照考試幫你解決，在一年之內，我們提供免費的更新，請你多關注一下我們網站。 我們的Goldmile-Infobiz的資深專家正在不斷地提升我們的培訓資料的品質。
Oracle Procurement Cloud 1Z0-1065 當然在競爭激烈的IT行業裏面也不例外。
Oracle Procurement Cloud 1Z0-1065證照考試 - Oracle Procurement Cloud 2019 Implementation Essentials Goldmile-Infobiz就是一個能成就很多IT專業人士夢想的網站。 在Goldmile-Infobiz的網站上你可以免費下載Goldmile-Infobiz為你提供的關於Oracle 1Z0-1065 考試資訊 認證考試學習指南和部分練習題及答案作為嘗試。
你正在為了怎樣通過Oracle的1Z0-1065證照考試考試絞盡腦汁嗎？Oracle的1Z0-1065證照考試考試的認證資格是當代眾多IT認證考試中最有價值的資格之一。在近幾十年裏，IT已獲得了世界各地人們的關注，它已經成為了現代生活中不可或缺的一部分。其中，Oracle的認證資格已經獲得了國際社會的廣泛認可。
Oracle 1Z0-1065證照考試 - 你還在猶豫什麼，機不可失，失不再來。
你瞭解Goldmile-Infobiz的1Z0-1065證照考試考試考古題嗎？為什麼用過的人都讚不絕口呢？是不是很想試一試它是否真的那麼有效果？趕快點擊Goldmile-Infobiz的網站去下載吧，每個問題都有提供demo，覺得好用可以立即購買。你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。有了這個資料你就能輕鬆通過1Z0-1065證照考試考試，獲得資格認證。
為了配合當前真正的考驗，從Goldmile-Infobiz Oracle的1Z0-1065證照考試考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Goldmile-Infobiz Oracle的1Z0-1065證照考試考試認證測試資料，使我們Goldmile-Infobiz始終擁有最高的品質。
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
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
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: 5
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
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Updated: May 28, 2022