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Royalholidayclubbed是一個專門為IT認證考試人員提供培訓工具的專業網站，也是一個能幫你通過1Z0-1065考古題介紹考試很好的選擇。Royalholidayclubbed會為1Z0-1065考古題介紹考試提供一些相關的考試材料，來為你們這些IT專業人士提供鞏固學習的機會。Royalholidayclubbed會為參加1Z0-1065考古題介紹認證考試的人員提供一切最新的他們想要的準確的考試練習題和答案。拿到Oracle 1Z0-1065考古題介紹 認證證書的IT人士肯定比沒有拿人員工資高，職位上升空間也很大，在IT行業中職業發展前景也更廣。Royalholidayclubbed是個為Oracle 1Z0-1065考古題介紹認證考試提供短期有效培訓的網站。 Royalholidayclubbed的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。

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在你選擇購買Royalholidayclubbed的產品之前，你可以在Royalholidayclubbed的網站上免費下載我們提供的部分關於Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials考古題介紹認證考試的練習題及答案作為嘗試，那樣你會更有信心選擇Royalholidayclubbed的產品來準備你的Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials考古題介紹認證考試。一個真正的、全面的瞭解Oracle的1Z0-1065 題庫資訊測試的網站Royalholidayclubbed，我們獨家線上的Oracle的1Z0-1065 題庫資訊考試的試題及答案，通過考試是很容易的，我們Royalholidayclubbed保證100%成功，Royalholidayclubbed是一個準備通過認證的專業公認的領導者，它提供了追求最全面的認證標準行業培訓方式。Royalholidayclubbed Oracle的1Z0-1065 題庫資訊考古題的試題及答案，你會發現它是目前市場上最徹底最準確及最新的實踐檢驗。

當別人在不斷努力讓提高職業水準時，如果你還在原地踏步、安於現狀，那麼你就會被淘汰掉。要想穩固自己的職位，需要不斷提升自己的職業能力，跟上別人的步伐，你才能使自己不太落後於別人。在如今這個人才濟濟的社會，穩固自己的職位是最好的生存方法。

Oracle 1Z0-1065考古題介紹 - 為了不讓成功與你失之交臂，趕緊行動吧。

對於 Oracle的1Z0-1065考古題介紹考試認證每個考生都很迷茫。每個人都有自己不用的想法，不過總結的都是考試困難之類的，Oracle的1Z0-1065考古題介紹考試是比較難的一次考試認證，我相信大家都是耳目有染的，不過只要大家相信Royalholidayclubbed，這一切將不是問題，Royalholidayclubbed Oracle的1Z0-1065考古題介紹考試培訓資料是每個考生的必備品，它是我們Royalholidayclubbed為考生們量身訂做的，有了它絕對100%通過考試認證，如果你不相信，你進我們網站看一看你就知道，看了嚇一跳，每天購買率是最高的，你也別錯過，趕緊加入購物車吧。

我們Royalholidayclubbed的 Oracle的1Z0-1065考古題介紹的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Royalholidayclubbed的通過率也是非常的高，這也是不可否認的事實，由此知道Royalholidayclubbed Oracle的1Z0-1065考古題介紹考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References:
https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

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Updated: May 28, 2022

by RHC.

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