우리Goldmile-Infobiz 에서는 아주 완벽한 학습가이드를 제공하며,Oracle인증1Z0-1065참고덤프시험은 아주 간편하게 패스하실 수 있습니다. Goldmile-Infobiz에서 제공되는 문제와 답은 모두 실제Oracle인증1Z0-1065참고덤프시험에서나 오는 문제들입니다. 일종의 기출문제입니다.때문에 우리Goldmile-Infobiz덤프의 보장 도와 정확도는 안심하셔도 좋습니다.무조건Oracle인증1Z0-1065참고덤프시험을 통과하게 만듭니다.우리Goldmile-Infobiz또한 끈임 없는 덤프갱신으로 페펙트한Oracle인증1Z0-1065참고덤프시험자료를 여러분들한테 선사하겠습니다. 현재 많은 IT인사들이 같은 생각하고 잇습니다. 그것은 바로Oracle 1Z0-1065참고덤프인증시험자격증 취득으로 하여 IT업계의 아주 중요한 한걸음이라고 말입니다.그만큼Oracle 1Z0-1065참고덤프인증시험의 인기는 말 그대로 하늘을 찌르고 잇습니다, 요즘같이 시간인즉 금이라는 시대에 시간도 절약하고 빠른 시일 내에 학습할 수 있는 Goldmile-Infobiz의 덤프를 추천합니다.
Oracle Procurement Cloud 1Z0-1065 IT인증시험은 국제적으로 인정받는 자격증을 취득하는 과정이라 난이도가 아주 높습니다.
Goldmile-Infobiz의 Oracle 인증 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials참고덤프덤프는Oracle 인증 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials참고덤프시험을 쉽게 만듭니다. IT업계 취업 준비생이라면 국제적으로도 승인받는 IT인증자격증 정도는 몇개 취득해야 하지 않을가 싶습니다. Oracle인증 1Z0-1065 시험준비시험을 통과하여 인기 자격증을 취득하시면 취업경쟁율이 제고되어 취업이 쉬워집니다.
학원공부나 다른 시험자료가 필요없이Goldmile-Infobiz의 Oracle인증 1Z0-1065참고덤프덤프만 공부하시면Oracle인증 1Z0-1065참고덤프시험을 패스하여 자격증을 취득할수 있습니다. Goldmile-Infobiz의 Oracle인증 1Z0-1065참고덤프덤프를 구매하시고 공부하시면 밝은 미래를 예약한것과 같습니다. Goldmile-Infobiz의 Oracle인증 1Z0-1065참고덤프덤프는 고객님이 시험에서 통과하여 중요한 IT인증자격증을 취득하게끔 도와드립니다.
Oracle 1Z0-1065참고덤프 - 여러분은 IT업계에서 또 한층 업그레이드 될것입니다.
Goldmile-Infobiz는Oracle 1Z0-1065참고덤프인증시험을 아주 쉽게 패스할 수 있도록 도와드리는 사이트입니다. Goldmile-Infobiz의 엘리트한 전문가가 끈임 없는 노력으로 최고의Oracle 1Z0-1065참고덤프자료를 만들었습니다. 이 자료로 여러분은 100%Oracle의1Z0-1065참고덤프인증시험을 패스할 수 있으며, Goldmile-Infobiz을 선택함으로 성공을 선택한 것입니다. Goldmile-Infobiz가 제공하는 시험가이드로 효과적인 학습으로 많은 분들이 모두 인증시험을 패스하였습니다. 이건 모두 Goldmile-Infobiz 인증시험덤프로 공부하였기 때문입니다. 그 중Oracle 1Z0-1065참고덤프인증시험을 패스한 분들도 모두 Goldmile-Infobiz인증시험덤프를 사용하였기 때문입니다.
주문하시면 바로 사이트에서 pdf파일을 다운받을수 있습니다. Oracle 1Z0-1065참고덤프 덤프의 pdf버전은 인쇄 가능한 버전이라 공부하기도 편합니다.
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
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: 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
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: 5
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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우리Goldmile-Infobiz의 제품을 구매하신다고 하면 우리는 최선을 다하여 여러분들한테 최고의 버전을 제공함으로 한번에Oracle인증Oracle N16302GC10시험을 패스하도록 하겠습니다. BCS PC-BA-FBA-20 - 날따라 새로운 시스템을 많이 개발하여 고객님께 더욱 편하게 다가갈수 있는 Goldmile-Infobiz가 되겠습니다. Goldmile-Infobiz의Oracle Network Appliance NS0-014인증시험의 자료 메뉴에는Oracle Network Appliance NS0-014인증시험실기와Oracle Network Appliance NS0-014인증시험 문제집으로 나누어져 있습니다.우리 사이트에서 관련된 학습가이드를 만나보실 수 있습니다. Goldmile-Infobiz는Oracle Microsoft AZ-700덤프를 시험문제변경에 따라 계속 갱신하여 고객님께서 받은 것이Oracle Microsoft AZ-700 시험의 가장 최신 기출문제임을 보증해드립니다. Oracle SAP C_THR81_2505덤프는Goldmile-Infobiz제품이 최고랍니다.
Updated: May 28, 2022