1Z0-1065최신기출자료 - Oracle 1Z0-1065인증시험덤프 - Oracle Procurement Cloud 2019 Implementation Essentials - Goldmile-Infobiz

Goldmile-Infobiz의 연구팀에서는Oracle 1Z0-1065최신기출자료인증덤프만 위하여 지금까지 노력해왔고 Goldmile-Infobiz 학습가이드Oracle 1Z0-1065최신기출자료덤프로 시험이 어렵지 않아졌습니다. Goldmile-Infobiz는 100%한번에Oracle 1Z0-1065최신기출자료이장시험을 패스할 것을 보장하며 우리가 제공하는 문제와 답을 시험에서 백프로 나올 것입니다.여러분이Oracle 1Z0-1065최신기출자료시험에 응시하여 우리의 도움을 받는다면 Goldmile-Infobiz에서는 꼭 완벽한 자료를 드릴 것을 약속합니다. 또한 일년무료 업데이트서비스를 제공합니다.즉 문제와 답이 갱신이 되었을 경우 우리는 여러분들한테 최신버전의 문제와 답을 다시 보내드립니다. 여러분이 우리Oracle 1Z0-1065최신기출자료문제와 답을 체험하는 동시에 우리Goldmile-Infobiz를 선택여부에 대하여 답이 나올 것입니다. 우리는 백프로 여러분들한테 편리함과 통과 율은 보장 드립니다. Goldmile-Infobiz에서 제공하는Oracle 1Z0-1065최신기출자료시험자료의 문제와 답은 실제시험의 문제와 답과 아주 비슷합니다.

연구결과에 의하면Oracle인증 1Z0-1065최신기출자료시험은 너무 어려워 시험패스율이 낮다고 합니다.

우리 Goldmile-Infobiz의Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials최신기출자료인증시험자료를 자세히 보시면 제일 알맞고 보장도가 높으며 또한 제일 전면적인 것을 느끼게 될 것입니다. Oracle인증 1Z0-1065 최신덤프문제시험을 준비하고 계시는 분들은Goldmile-Infobiz의Oracle인증 1Z0-1065 최신덤프문제덤프로 시험준비를 해보세요. 놀라운 고득점으로 시험패스를 도와드릴것입니다.시험에서 불합격하면 덤프비용 전액환불을 약속드립니다.

Oracle인증1Z0-1065최신기출자료시험준비를 하고 계시다면Goldmile-Infobiz에서 출시한Oracle인증1Z0-1065최신기출자료덤프를 제일 먼저 추천해드리고 싶습니다. Goldmile-Infobiz제품은 여러분들이 제일 간편한 방법으로 시험에서 고득점을 받을수 있도록 도와드리는 시험동반자입니다. Oracle인증1Z0-1065최신기출자료시험패는Goldmile-Infobiz제품으로 고고고!

Oracle 1Z0-1065최신기출자료 - 문항수도 적고 시험예상문제만 톡톡 집어 정리된 덤프라 시험합격이 한결 쉬워집니다.

Oracle 1Z0-1065최신기출자료 시험환경에 적응하고 싶은 분은 pdf버전 구매시 온라인버전 또는 테스트엔진 버전을 추가구매하시면 됩니다. 문제는 pdf버전의 문제와 같지만 pdf버전의 문제를 마스터한후 실력테스 가능한 프로그램이기에Oracle 1Z0-1065최신기출자료시험환경에 익숙해져 시험을 보다 릴렉스한 상태에서 볼수 있습니다.

Oracle인증 1Z0-1065최신기출자료덤프는 최신 시험문제의 시험범위를 커버하고 최신 시험문제유형을 포함하고 있어 시험패스율이 거의 100%입니다. Goldmile-Infobiz의Oracle인증 1Z0-1065최신기출자료덤프를 구매하시면 밝은 미래가 보입니다.

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.

현재Oracle CIPS L4M3인증시험패스는 아주 어렵습니다, 하지만 Goldmile-Infobiz의 자료로 충분히 시험 패스할 수 있습니다. Oracle인증 Salesforce Manufacturing-Cloud-Professional시험을 패스하기 위하여 잠을 설쳐가며 시험준비 공부를 하고 계신 분들은 이 글을 보는 즉시 공부방법이 틀렸구나 하는 생각이 들것입니다. Goldmile-Infobiz에서는Oracle SAP C_ARCON_2508인증시험관련가이드로 효과적으로Oracle SAP C_ARCON_2508시험을 패스하도록 도와드리겠습니다.만약 여러분이 다른 사이트에서도 관련덤프자료를 보셨을 경우 페이지 아래를 보시면 자료출처는 당연히 Goldmile-Infobiz 일 것입니다. Oracle 인증ISQI CPRE-FL_Syll_3.0시험패는 바로 눈앞에 있습니다. CompTIA FC0-U71 - Goldmile-Infobiz 는 완전히 여러분이 인증시험준비와 안전이 시험패스를 위한 완벽한 덤프제공사이트입니다.우리 Goldmile-Infobiz의 덤프들은 응시자에 따라 ,시험 ,시험방법에 따라 제품의 완성도도 다릅니다.그 말은 즉 알 맞춤 자료입니다.여러분은 Goldmile-Infobiz의 알맞춤 덤프들로 아주 간단하고 편안하게 패스할 수 있습니다.많은 it인증관연 응시자들은 모두 우리Goldmile-Infobiz가 제공하는 문제와 답 덤프로 자격증 취득을 했습니다.때문에 우리Goldmile-Infobiz또한 업계에서 아주 좋은 이미지를 가지고 잇습니다

Updated: May 28, 2022