Oracle 1Z0-1065시험난이도덤프의 무료샘플을 원하신다면 우의 PDF Version Demo 버튼을 클릭하고 메일주소를 입력하시면 바로 다운받아Oracle 1Z0-1065시험난이도덤프의 일부분 문제를 체험해 보실수 있습니다. Oracle 1Z0-1065시험난이도 덤프는 모든 시험문제유형을 포함하고 있어 적중율이 아주 높습니다. Oracle 1Z0-1065시험난이도덤프로Oracle 1Z0-1065시험난이도시험패스 GO GO GO ! Oracle인증 1Z0-1065시험난이도덤프에는 실제시험문제의 거의 모든 문제를 적중하고 습니다. Goldmile-Infobiz의 Oracle인증 1Z0-1065시험난이도덤프가 있으면 시험패스가 한결 간편해집니다. 그리고 우리는 일년무료 업데이트를 제공합니다.
Oracle Procurement Cloud 1Z0-1065 단기간에 시험패스의 기적을 가져다드리는것을 약속합니다.
Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials시험난이도인증시험패스에는 많은 방법이 있습니다. Goldmile-Infobiz는 여러분이 우리 자료로 관심 가는 인중시험에 응시하여 안전하게 자격증을 취득할 수 있도록 도와드립니다. 아직도Oracle 인증1Z0-1065 인기덤프자료 인증시험으로 고민하시고 계십니까? Oracle 인증1Z0-1065 인기덤프자료인증시험 가이드를 사용하실 생각은 없나요? Goldmile-Infobiz는 여러분께 시험패스의 편리를 드릴 수 있습니다.
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Oracle 1Z0-1065시험난이도 - 시간과 돈을 적게 들이는 반면 효과는 십점만점에 십점입니다.
Goldmile-Infobiz는 고품질의 IT Oracle 1Z0-1065시험난이도시험공부자료를 제공하는 차별화 된 사이트입니다. Goldmile-Infobiz는Oracle 1Z0-1065시험난이도응시자들이 처음 시도하는Oracle 1Z0-1065시험난이도시험에서의 합격을 도와드립니다. 가장 적은 시간은 투자하여 어려운Oracle 1Z0-1065시험난이도시험을 통과하여 자격증을 많이 취득하셔서 IT업계에서 자신만의 가치를 찾으세요.
Oracle인증 1Z0-1065시험난이도시험을 한방에 편하게 통과하여 자격증을 취득하려면 시험전 공부가이드가 필수입니다. Goldmile-Infobiz에서 연구제작한 Oracle인증 1Z0-1065시험난이도덤프는Oracle인증 1Z0-1065시험난이도시험을 패스하는데 가장 좋은 시험준비 공부자료입니다.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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 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
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
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Updated: May 28, 2022