Goldmile-Infobiz의Oracle 1Z0-1065최신버전자료시험자료의 문제와 답이 실제시험의 문제와 답과 아주 비슷합니다. 우리의 짧은 학습가이드로 빠른 시일 내에 관련지식을 터득하여 응시준비를 하게 합니다. 우리는 우리의Oracle 1Z0-1065최신버전자료인증시험덤프로 시험패스를 보장합니다. Goldmile-Infobiz의 엘리트한 전문가가 끈임 없는 노력으로 최고의Oracle 1Z0-1065최신버전자료자료를 만들었습니다. 이 자료로 여러분은 100%Oracle의1Z0-1065최신버전자료인증시험을 패스할 수 있으며, Goldmile-Infobiz을 선택함으로 성공을 선택한 것입니다. Goldmile-Infobiz로 여러분은 소유하고 싶은 인증서를 빠른 시일내에 얻게 될것입니다.
Oracle인증 1Z0-1065최신버전자료시험을 통과하여 자격증을 취득하면 여러방면에서 도움이 됩니다.
Oracle Procurement Cloud 1Z0-1065최신버전자료 - Oracle Procurement Cloud 2019 Implementation Essentials 만약 시험에서 떨어지셨다고 하면 우리는 무조건 덤프전액 환불을 약속 드립니다. Oracle인증 1Z0-1065 시험문제시험을 패스하여 자격증을 취득하는게 꿈이라구요? Goldmile-Infobiz에서 고객님의Oracle인증 1Z0-1065 시험문제시험패스꿈을 이루어지게 지켜드립니다. Goldmile-Infobiz의 Oracle인증 1Z0-1065 시험문제덤프는 가장 최신시험에 대비하여 만들어진 공부자료로서 시험패스는 한방에 끝내줍니다.
Goldmile-Infobiz에서 출시한 Oracle 인증1Z0-1065최신버전자료덤프는 시장에서 가장 최신버전입니다. IT인증자격증은 여느때보다 강렬한 경쟁율을 보이고 있습니다. Oracle 인증1Z0-1065최신버전자료시험을 통과하시면 취직 혹은 승진이나 연봉협상에 많은 도움이 되어드릴수 있습니다.
Oracle 1Z0-1065최신버전자료 - 주문하시면 바로 사이트에서 pdf파일을 다운받을수 있습니다.
Goldmile-Infobiz에서 발췌한 Oracle인증 1Z0-1065최신버전자료덤프는 전문적인 IT인사들이 연구정리한 최신버전 Oracle인증 1Z0-1065최신버전자료시험에 대비한 공부자료입니다. Oracle인증 1Z0-1065최신버전자료 덤프에 있는 문제만 이해하고 공부하신다면Oracle인증 1Z0-1065최신버전자료시험을 한방에 패스하여 자격증을 쉽게 취득할수 있을것입니다.
Demo를 다운받아Oracle 1Z0-1065최신버전자료덤프의 일부분 문제를 체험해보시고 구매하셔도 됩니다. 저희 Goldmile-Infobiz에서는Oracle 1Z0-1065최신버전자료덤프의 일부분 문제를 샘플로 제공해드립니다.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
문항수가 적고 적중율이 높은 세련된Oracle인증 Google Associate-Cloud-Engineer시험준비 공부자료는Goldmile-Infobiz제품이 최고입니다. IBM S2000-025 - 시간도 절약하고 돈도 적게 들이는 이런 제안은 여러분들한테 딱 좋은 해결책이라고 봅니다. Goldmile-Infobiz의Oracle인증 Nutanix NCP-CN-6.10덤프가 있으면 힘든Oracle인증 Nutanix NCP-CN-6.10시험이 쉬어져서 자격증을 제일 빠른 시간내에 취득할수 있습니다.제일 어려운 시험을 제일 간단한 방법으로 패스하는 방법은Goldmile-Infobiz의Oracle인증 Nutanix NCP-CN-6.10덤프로 시험준비 공부를 하는것입니다. 지금21세기 IT업계가 주목 받고 있는 시대에 그 경쟁 또한 상상할만하죠, 당연히 it업계 중Oracle IIA IIA-CIA-Part3인증시험도 아주 인기가 많은 시험입니다. Oracle인증 HRPA CHRP-KE시험을 어떻게 패스할가 고민그만하고Goldmile-Infobiz의Oracle 인증HRPA CHRP-KE시험대비 덤프를 데려가 주세요.가격이 착한데 비해 너무나 훌륭한 덤프품질과 높은 적중율, Goldmile-Infobiz가 아닌 다른곳에서 찾아볼수 없는 혜택입니다.
Updated: May 28, 2022