만약 시험만 응시하고 싶으시다면 우리의 최신Oracle 1Z0-1065시험응시자료로 시험 패스하실 수 있습니다. Goldmile-Infobiz 의 학습가이드에는Oracle 1Z0-1065시험응시인증시험의 예상문제, 시험문제와 답 임으로 100% 시험을 패스할 수 있습니다.우리의Oracle 1Z0-1065시험응시시험자료로 충분한 시험준비하시는것이 좋을것 같습니다. 그리고 우리는 일년무료 업데이트를 제공합니다. Oracle인증 1Z0-1065시험응시시험을 통과하여 자격증을 취득하려면Goldmile-Infobiz의 Oracle인증 1Z0-1065시험응시덤프로 시험준비공부를 하세요. Goldmile-Infobiz의 Oracle인증 1Z0-1065시험응시시험덤프자료는 여러분의 시간,돈 ,정력을 아껴드립니다. Goldmile-Infobiz에서는 여러분의 편리를 위하여 Goldmile-Infobiz만의 최고의 최신의Oracle 1Z0-1065시험응시덤프를 추천합니다.
Oracle Procurement Cloud 1Z0-1065 환불해드린후에는 무료업데이트 서비스가 종료됩니다.
Oracle인증1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials시험응시시험은 현재 치열한 IT경쟁 속에서 열기는 더욱더 뜨겁습니다. Goldmile-Infobiz에서 Oracle 1Z0-1065 시험문제집 덤프를 다운받아 공부하시면 가장 적은 시간만 투자해도Oracle 1Z0-1065 시험문제집시험패스하실수 있습니다. Goldmile-Infobiz에서Oracle 1Z0-1065 시험문제집시험덤프를 구입하시면 퍼펙트한 구매후 서비스를 제공해드립니다.
Goldmile-Infobiz에서 제공해드리는Oracle 인증 1Z0-1065시험응시시험대비 덤프는 덤프제공사이트에서 가장 최신버전이여서 시험패스는 한방에 갑니다. Oracle 인증 1Z0-1065시험응시시험뿐만 아니라 IT인증시험에 관한 모든 시험에 대비한 덤프를 제공해드립니다. 많은 애용 바랍니다.
우리의Oracle Oracle 1Z0-1065시험응시자료로 자신만만한 시험 준비하시기를 바랍니다.
Oracle인증 1Z0-1065시험응시시험은 인기있는 IT자격증을 취득하는데 필요한 국제적으로 인정받는 시험과목입니다. Oracle인증 1Z0-1065시험응시시험을 패스하려면 Goldmile-Infobiz의Oracle인증 1Z0-1065시험응시덤프로 시험준비공부를 하는게 제일 좋은 방법입니다. Goldmile-Infobiz덤프는 IT전문가들이 최선을 다해 연구해낸 멋진 작품입니다. Oracle인증 1Z0-1065시험응시덤프구매후 업데이트될시 업데이트버전을 무료서비스료 제공해드립니다.
우리Goldmile-Infobiz에서는 끊임없는 업데이트로 항상 최신버전의Oracle인증1Z0-1065시험응시시험덤프를 제공하는 사이트입니다, 만약 덤프품질은 알아보고 싶다면 우리Goldmile-Infobiz 에서 무료로 제공되는 덤프일부분의 문제와 답을 체험하시면 되겠습니다, Goldmile-Infobiz 는 100%의 보장 도를 자랑하며1Z0-1065시험응시시험은 한번에 패스할 수 있는 덤프입니다.
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
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Updated: May 28, 2022