1Z1-1065시험정보 & 1Z1-1065인기시험덤프 - Oracle 1Z1-1065시험문제 - Royalholidayclubbed

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경쟁율이 심한 IT시대에Oracle 1Z1-1065시험정보인증시험을 패스하여 자격증을 취득함으로 IT업계 관련 직종에 종사하고자 하는 분들에게는 아주 큰 가산점이 될수 있고 자신만의 위치를 보장할수 있으며 더욱이는 한층 업된 삶을 누릴수 있을수도 있습니다. Oracle 1Z1-1065시험정보 덤프로 Oracle 1Z1-1065시험정보 시험에서 실패하면 덤프비용을 보상해드리기에 안심하고 시험준비하셔야 합니다. Royalholidayclubbed 덤프를 사용해보신 분들의 시험성적을 통계한 결과 시험통과율이 거의 100%에 가깝다는 놀라운 결과를 얻었습니다. Oracle인증 1Z1-1065시험정보시험준비중이신 분들은Oracle인증 1Z1-1065시험정보시험통과가 많이 어렵다는것을 알고 있을것입니다. 만일 테스트에 어떤 변화가 생긴다면 될수록 2일간의 근무일 안에Oracle 1Z1-1065시험정보 덤프를 업데이트 하여 고객들이 테스트에 성공적으로 합격 할 수 있도록 업데이트 된 버전을 구매후 서비스로 제공해드립니다.

Oracle Procurement Cloud 1Z1-1065 구매의향이 있으시면 할인도 가능합니다.

Oracle Procurement Cloud 1Z1-1065시험정보 - Oracle Procurement Cloud 2019 Implementation Essentials 아주 신기한 효과가 있을 것입니다. 성공으로 향하는 길에는 많은 방법과 방식이 있습니다. Oracle인증 1Z1-1065 최신핫덤프시험을 패스하는 길에는Royalholidayclubbed의Oracle인증 1Z1-1065 최신핫덤프덤프가 있습니다.

Royalholidayclubbed 에서는 최선을 다해 여러분이Oracle 1Z1-1065시험정보인증시험을 패스하도록 도울 것이며 여러분은 Royalholidayclubbed에서Oracle 1Z1-1065시험정보덤프의 일부분의 문제와 답을 무료로 다운받으실 수 잇습니다. Royalholidayclubbed 선택함으로Oracle 1Z1-1065시험정보인증시험통과는 물론Royalholidayclubbed 제공하는 일년무료 업데이트서비스를 제공받을 수 있으며 Royalholidayclubbed의 인증덤프로 시험에서 떨어졌다면 100% 덤프비용 전액환불을 약속 드립니다.

Oracle 1Z1-1065시험정보 - 여러분의 성공을 빕니다.

Royalholidayclubbed Oracle 1Z1-1065시험정보덤프의 질문들과 답변들은 100%의 지식 요점과 적어도 98%의 시험 문제들을 커버하는,수년동안 가장 최근의Oracle 1Z1-1065시험정보시험 요점들을 컨설팅 해 온 시니어 프로 IT 전문가들의 그룹에 의해 구축 됩니다. Royalholidayclubbed의 IT전문가들이 자신만의 경험과 끊임없는 노력으로 최고의Oracle 1Z1-1065시험정보학습자료를 작성해 여러분들이Oracle 1Z1-1065시험정보시험에서 패스하도록 도와드립니다.

통과율이 100%입니다. Royalholidayclubbed에서는Oracle 인증1Z1-1065시험정보시험대비덤프를 발췌하여 제공해드립니다.

1Z1-1065 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
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
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
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
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.

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Updated: May 28, 2022

by RHC.

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