Oracle 1Z0-1065덤프내용인증시험은 전문적인 관련지식을 테스트하는 인증시험입니다. Goldmile-Infobiz는 여러분이Oracle 1Z0-1065덤프내용인증시험을 통과할 수 잇도록 도와주는 사이트입니다. 여러분은 응시 전 저희의 문제와 답만 잘 장악한다면 빠른 시일 내에 많은 성과 가 있을 것입니다. 인재도 많고 경쟁도 치열한 이 사회에서 IT업계 인재들은 인기가 아주 많습니다.하지만 팽팽한 경쟁률도 무시할 수 없습니다.많은 IT인재들도 어려운 인증시험을 패스하여 자기만의 자리를 지켜야만 합니다.우리 Goldmile-Infobiz에서는 마침 전문적으로 이러한 IT인사들에게 편리하게 시험을 패스할수 있도록 유용한 자료들을 제공하고 있습니다. Oracle 인증1Z0-1065덤프내용인증은 아주 중요한 인증시험중의 하나입니다. 소프트웨어버전은실력테스트용으로 PDF버전공부후 보조용으로 사용가능합니다.
Oracle Procurement Cloud 1Z0-1065 Goldmile-Infobiz의 덤프를 장바구니에 넣으세요.
Oracle Procurement Cloud 1Z0-1065덤프내용 - Oracle Procurement Cloud 2019 Implementation Essentials 패스할 확율은 아주 낮습니다. 비스를 제공해드려 아무런 걱정없이 시험에 도전하도록 힘이 되어드립니다. Goldmile-Infobiz덤프를 사용하여 시험에서 통과하신 분이 전해주신 희소식이 Goldmile-Infobiz 덤프품질을 증명해드립니다.
많은 분들이Oracle 1Z0-1065덤프내용시험을 패스하려고 하는데 시험대비방법을 찾지 못하고 계십니다. Oracle 1Z0-1065덤프내용덤프를 구매하려면 먼저Oracle 1Z0-1065덤프내용샘플문제를 다운받아 덤프품질을 검증후 주문하시면 믿음이 생길것입니다. Oracle 1Z0-1065덤프내용시험대비덤프는 IT업계에 오랜 시간동안 종사한 전문가들의 노하우로 연구해낸 최고의 자료입니다.
Oracle 1Z0-1065덤프내용 - IT인증시험문제는 수시로 변경됩니다.
만일Oracle 1Z0-1065덤프내용인증시험을 첫 번째 시도에서 실패를 한다면 Oracle 1Z0-1065덤프내용덤프비용 전액을 환불 할 것입니다. 만일 고객이 우리 제품을 구입하고 첫 번째 시도에서 성공을 하지 못 한다면 모든 정보를 확인 한 후에 구매 금액 전체를 환불 할 것 입니다. 이러한 방법으로 저희는 고객에게 어떠한 손해도 주지 않을 것을 보장합니다.
Oracle인증 1Z0-1065덤프내용시험을 패스해서 자격증을 취득하려고 하는데 시험비며 학원비며 공부자료비며 비용이 만만치 않다구요? 제일 저렴한 가격으로 제일 효과좋은Goldmile-Infobiz 의 Oracle인증 1Z0-1065덤프내용덤프를 알고 계시는지요? Goldmile-Infobiz 의 Oracle인증 1Z0-1065덤프내용덤프는 최신 시험문제에 근거하여 만들어진 시험준비공부가이드로서 학원공부 필요없이 덤프공부만으로도 시험을 한방에 패스할수 있습니다. 덤프를 구매하신분은 철저한 구매후 서비스도 받을수 있습니다.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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.
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
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References:
https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm
Goldmile-Infobiz의 IT전문가들이 자신만의 경험과 끊임없는 노력으로 최고의Oracle SAP C_ARCON_2508학습자료를 작성해 여러분들이Oracle SAP C_ARCON_2508시험에서 패스하도록 도와드립니다. Cisco 200-301-KR - Goldmile-Infobiz는 IT인증자격증시험에 대비한 덤프공부가이드를 제공해드리는 사이트인데 여러분의 자격증 취득의 꿈을 이루어드릴수 있습니다. IIA IIA-CIA-Part2-KR - 하지만 문제는 어덯게 이 시험을 패스할것이냐이죠. Oracle HP HPE7-A07덤프로 시험에서 좋은 성적 받고 자격증 취득하시길 바랍니다. 만약Oracle Microsoft AI-102인증시험으로 한층 업그레이드된 자신을 만나고 싶다면 우리Goldmile-Infobiz선택을 후회하지 않을 것입니다, 우리Goldmile-Infobiz과의 만남으로 여러분은 한번에 아주 간편하게Oracle Microsoft AI-102시험을 패스하실 수 있으며,Oracle Microsoft AI-102자격증으로 완벽한 스펙을 쌓으실 수 있습니다,
Updated: May 28, 2022