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Oracle Procurement Cloud 1Z1-1065 Royalholidayclubbed就是眾多線上培訓網站之一。那麼,什麼資料有讓你選擇的價值呢?你選擇的是不是Royalholidayclubbed的1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials題庫資料考古題?如果是的話,那麼你就不用再擔心不能通過考試了。 我們都清楚的知道,在IT行業的主要問題是缺乏一個品質和實用性。我們的Royalholidayclubbed Oracle的1Z1-1065 題庫更新考古題及答案為你準備了你需要的一切的考試培訓資料,和實際認證考試一樣,選擇題(多選題)有效的幫助你通過考試。
獲得1Z1-1065題庫資料認證是眾多IT人員職業生涯的成功保證,而Royalholidayclubbed網站中的1Z1-1065題庫資料題庫學習資料可以幫助您做到這一點。只要您支付您想要的考古題,您就能馬上得到它,在通眾多使用過本題庫產品的客戶回饋中,證明Oracle 1Z1-1065題庫資料考古題是值得信賴的。1Z1-1065題庫資料題庫可以確保考生順利通過考試,大家還有什么理由不選擇呢?快將1Z1-1065題庫資料考古題加入購物車吧,您絕對不會后悔的!
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1Z1-1065 PDF DEMO:QUESTION NO: 1 Which statement is true regarding terms and conditions? A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud. C. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud. D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud. Answer: C
QUESTION NO: 2 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
QUESTION NO: 3 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: 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 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
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Updated: May 28, 2022
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