Oracle인증 1Z0-1065인증문제시험은 널리 승인받는 자격증의 시험과목입니다. Oracle인증 1Z0-1065인증문제덤프로Oracle인증 1Z0-1065인증문제시험공부를 하시면 시험패스 난이도가 낮아지고 자격증 취득율이 높이 올라갑니다.자격증을 많이 취득하여 취업이나 승진의 문을 두드려 보시면 빈틈없이 닫힌 문도 활짝 열릴것입니다. IT인증자격증은 국제적으로 승인받는 자격증이기에 많이 취득해두시면 취업이나 승진이나 이직이나 모두 편해집니다. Goldmile-Infobiz는Goldmile-Infobiz의Oracle인증 1Z0-1065인증문제덤프자료를 공부하면 한방에 시험패스하는것을 굳게 약속드립니다. Goldmile-Infobiz의Oracle인증 1Z0-1065인증문제덤프로 공부하여 시험불합격받으면 바로 덤프비용전액 환불처리해드리는 서비스를 제공해드리기에 아무런 무담없는 시험준비공부를 할수 있습니다. 많은 사이트에서Oracle 인증1Z0-1065인증문제 인증시험대비자료를 제공하고 있습니다.
Oracle Procurement Cloud 1Z0-1065 Goldmile-Infobiz 덤프를 구매하시면 이제 그런 고민은 끝입니다.
학원다니면서 많은 지식을 장악한후Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials인증문제시험보시는것도 좋지만 회사다니느랴 야근하랴 시간이 부족한 분들은Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials인증문제덤프만 있으면 엄청난 학원수강료 필요없이 20~30시간의 독학만으로도Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials인증문제시험패스가 충분합니다. Oracle인증 1Z0-1065 자격증문제시험패스가 힘들다한들Goldmile-Infobiz덤프만 있으면 어려운 시험도 쉬워질수 밖에 없습니다. Oracle인증 1Z0-1065 자격증문제덤프에 있는 문제만 잘 이해하고 습득하신다면Oracle인증 1Z0-1065 자격증문제시험을 패스하여 자격증을 취득해 자신의 경쟁율을 업그레이드하여 경쟁시대에서 안전감을 보유할수 있습니다.
Goldmile-Infobiz는 자격증 응시자에게Oracle 1Z0-1065인증문제 시험 준비를 위한 현재 그리고 가장 최근의 자료들을 제공하는 이 산업 영역의 리더입니다. Goldmile-Infobiz는Oracle 1Z0-1065인증문제덤프를 시험문제변경에 따라 계속 갱신하여 고객님께서 받은 것이Oracle 1Z0-1065인증문제 시험의 가장 최신 기출문제임을 보증해드립니다.
Oracle 1Z0-1065인증문제 - 많은 시간과 돈이 필요 없습니다.
우리는 고객이 첫 번째 시도에서Oracle 1Z0-1065인증문제 자격증시험을 합격할수있다는 것을 약속드립니다. Oracle 1Z0-1065인증문제 시험을 합격하여 자격증을 손에 넣는다면 취직 혹은 연봉인상 혹은 승진이나 이직에 확실한 가산점이 될것입니다. Oracle 1Z0-1065인증문제시험 어려운 시험이지만 저희Oracle 1Z0-1065인증문제덤프로 조금이나마 쉽게 따봅시다.
Oracle 인증 1Z0-1065인증문제시험이 너무 어려워서 시험 볼 엄두도 나지 않는다구요? Goldmile-Infobiz 덤프만 공부하신다면 IT인증시험공부고민은 이젠 그만 하셔도 됩니다. Goldmile-Infobiz에서 제공해드리는Oracle 인증 1Z0-1065인증문제시험대비 덤프는 덤프제공사이트에서 가장 최신버전이여서 시험패스는 한방에 갑니다.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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.
CertNexus AIP-210 - 우리의 IT전문 팀은 부단한 업계경험과 연구를 이용하여 정확하고 디테일 한 시험문제와 답으로 여러분을 어시스트 해드리겠습니다. Goldmile-Infobiz에서 출시한 Oracle인증 Microsoft PL-300-KR덤프는 실제시험을 대비하여 연구제작된 멋진 작품으로서 Oracle인증 Microsoft PL-300-KR시험적중율이 최고입니다. Goldmile-Infobiz 의 학습가이드에는Oracle Amazon CLF-C02인증시험의 예상문제, 시험문제와 답 임으로 100% 시험을 패스할 수 있습니다.우리의Oracle Amazon CLF-C02시험자료로 충분한 시험준비하시는것이 좋을것 같습니다. Oracle인증 Fortinet FCP_GCS_AD-7.6시험을 통과하여 자격증을 취득하려면Goldmile-Infobiz의 Oracle인증 Fortinet FCP_GCS_AD-7.6덤프로 시험준비공부를 하세요. Goldmile-Infobiz에서는 여러분의 편리를 위하여 Goldmile-Infobiz만의 최고의 최신의Oracle HP HPE7-A12덤프를 추천합니다.
Updated: May 28, 2022