Oracle 1Z0-1065자격증참고서인증덤프는 최근 출제된 실제시험문제를 바탕으로 만들어진 공부자료입니다. Oracle 1Z0-1065자격증참고서 시험문제가 변경되면 제일 빠른 시일내에 덤프를 업데이트하여 최신버전 덤프자료를Oracle 1Z0-1065자격증참고서덤프를 구매한 분들께 보내드립니다. 시험탈락시 덤프비용 전액환불을 약속해드리기에 안심하시고 구매하셔도 됩니다. 경쟁율이 점점 높아지는 IT업계에 살아남으려면 국제적으로 인증해주는 IT자격증 몇개쯤은 취득해야 되지 않을가요? Oracle 1Z0-1065자격증참고서시험으로부터 자격증 취득을 시작해보세요. Oracle 1Z0-1065자격증참고서 덤프의 모든 문제를 외우기만 하면 시험패스가 됩니다. 어려운 시험이라 막무가내로 시험준비하지 마시고 문항수도 적고 모든 시험문제를 커버할수 있는Oracle 1Z0-1065자격증참고서자료로 대비하세요.
Oracle Procurement Cloud 1Z0-1065 그리고 우리 또한 그 많은 덤프판매사이트 중에서도 단연 일등이고 생각합니다.
Goldmile-Infobiz에서 제공하는Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials자격증참고서시험자료의 문제와 답은 실제시험의 문제와 답과 아주 비슷합니다. 그렇다고 자격증공부를 포기하면 자신의 위치를 찾기가 힘들것입니다. Goldmile-Infobiz 덤프는 IT인증시험을 대비하여 제작된것이므로 시험적중율이 높아 다른 시험대비공부자료보다 많이 유용하기에 IT자격증을 취득하는데 좋은 동반자가 되어드릴수 있습니다.
IT업계에 종사하시는 분들은 자격증취득으로 자신의 가치를 업그레이드할수 있습니다. Oracle인증 1Z0-1065자격증참고서 시험은 유용한 IT자격증을 취득할수 있는 시험중의 한과목입니다. Goldmile-Infobiz에서 제공해드리는Oracle인증 1Z0-1065자격증참고서 덤프는 여러분들이 한방에 시험에서 통과하도록 도와드립니다.
최근 더욱 많은 분들이Oracle인증Oracle 1Z0-1065자격증참고서시험에 도전해보려고 합니다.
Goldmile-Infobiz에서 제공해드리는 Oracle인증 1Z0-1065자격증참고서덤프는 가장 출중한Oracle인증 1Z0-1065자격증참고서시험전 공부자료입니다. 덤프품질은 수많은 IT인사들로부터 검증받았습니다. Oracle인증 1Z0-1065자격증참고서덤프뿐만아니라 Goldmile-Infobiz에서는 모든 IT인증시험에 대비한 덤프를 제공해드립니다. IT인증자격증을 취득하려는 분들은Goldmile-Infobiz에 관심을 가져보세요. 구매의향이 있으시면 할인도 가능합니다. 고득점으로 패스하시면 지인분들께 추천도 해주실거죠?
Oracle인증 1Z0-1065자격증참고서시험패스를 원하신다면Goldmile-Infobiz의 제품이 고객님의 소원을 들어줄것입니다. Oracle인증 1Z0-1065자격증참고서시험패스 공부방법을 찾고 있다면 제일 먼저Goldmile-Infobiz를 추천해드리고 싶습니다.
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