1Z0-1065 Vce - Oracle Procurement Cloud 2019 Implementation Essentials시험유형 - Goldmile-Infobiz

Oracle 1Z0-1065 Vce 덤프결제에 관하여 불안정하게 생각되신다면 paypal에 대해 알아보시면 믿음이 생길것입니다. 더욱 안전한 지불을 위해 저희 사이트의 모든 덤프는paypal을 통해 지불을 완성하게 되어있습니다. Paypal을 거쳐서 지불하면 저희측에서Oracle 1Z0-1065 Vce덤프를 보내드리지 않을시 paypal에 환불신청하실수 있습니다. Goldmile-Infobiz에서 제공되는 덤프는 모두 실제시험과 아주 유사한 덤프들입니다.Oracle 1Z0-1065 Vce인증시험패스는 보장합니다. 만약 떨어지셨다면 우리는 덤프비용전액을 환불해드립니다. 다른 사이트에서도Oracle 1Z0-1065 Vce인증시험관련 자료를 보셨다고 믿습니다.하지만 우리 Goldmile-Infobiz의 자료는 차원이 다른 완벽한 자료입니다.100%통과 율은 물론Goldmile-Infobiz을 선택으로 여러분의 직장생활에 더 낳은 개변을 가져다 드리며 ,또한Goldmile-Infobiz를 선택으로 여러분은 이미 충분한 시험준비를 하였습니다.우리는 여러분이 한번에 통과하게 도와주고 또 일년무료 업데이트서비스도 드립니다.

Oracle Procurement Cloud 1Z0-1065 소프트웨어버전은실력테스트용으로 PDF버전공부후 보조용으로 사용가능합니다.

Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Vce 덤프는Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Vce시험문제변경에 따라 주기적으로 업데이트를 진행하여 저희 덤프가 항상 가장 최신버전이도록 보장해드립니다. Oracle 1Z0-1065 시험대비덤프만 구매하신다면 자격증 취득이 쉬워져 고객님의 밝은 미래를 예약한것과 같습니다. Goldmile-Infobiz는 IT인증자격증을 취득하려는 IT업계 인사들의 검증으로 크나큰 인지도를 가지게 되었습니다.

Oracle 1Z0-1065 Vce 덤프구매전 한국어 온라인상담서비스부터 구매후 덤프 무료 업데이트버전제공 , Oracle 1Z0-1065 Vce시험불합격시 덤프비용 전액환불 혹은 다른 과목으로 교환 등 저희는 구매전부터 구매후까지 철저한 서비스를 제공해드립니다. Oracle 1Z0-1065 Vce 덤프는 인기덤프인데 지금까지 덤프를 구매한후 환불신청하신 분은 아직 없었습니다.

Oracle 1Z0-1065 Vce - 여러분은 우리.

IT업계 종사자라면 누구나 Oracle 인증1Z0-1065 Vce시험을 패스하고 싶어하리라고 믿습니다. 많은 분들이 이렇게 좋은 인증시험은 아주 어렵다고 생각합니다. 네 맞습니다. 패스할 확율은 아주 낮습니다. 노력하지 않고야 당연히 불가능한 일이 아니겠습니까? Oracle 인증1Z0-1065 Vce 시험은 기초 지식 그리고 능숙한 전업지식이 필요 합니다. Goldmile-Infobiz는 여러분들한테Oracle 인증1Z0-1065 Vce시험을 쉽게 빨리 패스할 수 있도록 도와주는 사이트입니다. Goldmile-Infobiz의Oracle 인증1Z0-1065 Vce시험관련 자료로 여러분은 짧은 시간내에 간단하게 시험을 패스할수 있습니다. 시간도 절약하고 돈도 적게 들이는 이런 제안은 여러분들한테 딱 좋은 해결책이라고 봅니다.

비스를 제공해드려 아무런 걱정없이 시험에 도전하도록 힘이 되어드립니다. Goldmile-Infobiz덤프를 사용하여 시험에서 통과하신 분이 전해주신 희소식이 Goldmile-Infobiz 덤프품질을 증명해드립니다.

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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Oracle ACAMS CAMS7덤프를 구매하려면 먼저Oracle ACAMS CAMS7샘플문제를 다운받아 덤프품질을 검증후 주문하시면 믿음이 생길것입니다. CompTIA PT0-003 - IT인증시험문제는 수시로 변경됩니다. 만일Oracle WGU Web-Development-Applications인증시험을 첫 번째 시도에서 실패를 한다면 Oracle WGU Web-Development-Applications덤프비용 전액을 환불 할 것입니다. Oracle인증 Juniper JN0-650시험을 패스해서 자격증을 취득하려고 하는데 시험비며 학원비며 공부자료비며 비용이 만만치 않다구요? 제일 저렴한 가격으로 제일 효과좋은Goldmile-Infobiz 의 Oracle인증 Juniper JN0-650덤프를 알고 계시는지요? Goldmile-Infobiz 의 Oracle인증 Juniper JN0-650덤프는 최신 시험문제에 근거하여 만들어진 시험준비공부가이드로서 학원공부 필요없이 덤프공부만으로도 시험을 한방에 패스할수 있습니다. Goldmile-Infobiz의 IT전문가들이 자신만의 경험과 끊임없는 노력으로 최고의Oracle MSSC CLT학습자료를 작성해 여러분들이Oracle MSSC CLT시험에서 패스하도록 도와드립니다.

Updated: May 28, 2022