Die Schulungsunterlagen zur Oracle 1Z0-1065 Testing Engine Zertifizierungsprüfung von Goldmile-Infobiz können den Kandidaten viel Zeit und Energie ersparen. Und die Kandidaten können deshalb mehr Geld verdienen. Unser Goldmile-Infobiz gibt sich viele Mühe, um den Kandidaten den besten und effizienten Service zu bieten. Durch die Oracle 1Z0-1065 Testing Engine Zertifizierungsprüfung werden Ihre Berufsaussichten sicher verbessert werden. Denn die Oracle 1Z0-1065 Testing Engine Zertifizierungsprüfung ist ein IT-Test. Sie sollen niemals sagen, dass Sie Ihr bestes getan haben, sogar wenn Sie die Oracle 1Z0-1065 Testing Engine Zertifizierungsprüfung nicht bestanden haben.
Oracle Procurement Cloud 1Z0-1065 Die Kraft unserer Eliteteams ist unglaublich.
Oracle Procurement Cloud 1Z0-1065 Testing Engine - Oracle Procurement Cloud 2019 Implementation Essentials Das ist unser Versprechen an den Kunden. Die Trainingsinstrumente von Goldmile-Infobiz sind sehr effektiv. Viele IT-Leute, die die Prüfung bestanden haben, haben die Prüfungsfragen und Antworten von Goldmile-Infobiz benutzt.
Und der Bedarf an den spitzen IT-Fachleuten nimmt weiter zu. In der internationalen Gesellschaft ist es auch so. So wollen viele Leute die Oracle 1Z0-1065 Testing Engine Zertifizierungsprüfung bestehen.
Oracle 1Z0-1065 Testing Engine - Aber Goldmile-Infobiz ist der Vorläufer.
Alle Anfang ist schwer. Zögern Sie noch, wie mit der Vorbereitung der Oracle 1Z0-1065 Testing Engine Prüfung anfangen? Die Prüfungsunterlagen der Oracle 1Z0-1065 Testing Engine von uns zu kaufen wird ein notwendiger Schritt Ihrer Vorbereitung. Was wir Ihnen bieten, ist nicht nur was Sie möchten, sondern auch was für Ihre Vorbrereitung der Oracle 1Z0-1065 Testing Engine Prüfung unerlässlich ist. Vielleicht haben Sie noch Hemmungen mit diesem Schritt. So können Sie zuerst die Demo der Oracle 1Z0-1065 Testing Engine Prüfungsunterlagen herunterladen. Nachdem Sie probiert haben, werden Sie bestimmt diesen Schritt machen.
Sie beziehen sicher ein hohes Gehalt. Wollen Sie wie sie werden?Oder beneiden Sie sie?
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
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: 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