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1Z1-1065최신핫덤프 & 1Z1-1065시험자료 - Oracle 1Z1-1065시험문제 - Royalholidayclubbed
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Oracle 1Z1-1065최신핫덤프덤프만 구매하신다면 자격증 취득이 쉬워져 고객님의 밝은 미래를 예약한것과 같습니다. Royalholidayclubbed는 IT인증자격증을 취득하려는 IT업계 인사들의 검증으로 크나큰 인지도를 가지게 되었습니다. 믿고 애용해주신 분들께 감사의 인사를 드립니다. Oracle 1Z1-1065최신핫덤프시험이 정말 어렵다는 말을 많이 들으신 만큼 저희 Royalholidayclubbed는Oracle 1Z1-1065최신핫덤프덤프만 있으면Oracle 1Z1-1065최신핫덤프시험이 정말 쉬워진다고 전해드리고 싶습니다. Oracle 1Z1-1065최신핫덤프덤프로 시험패스하고 자격증 한방에 따보세요. Oracle인증 1Z1-1065최신핫덤프시험은 IT인사들중에서 뜨거운 인기를 누리고 있습니다.
Oracle Procurement Cloud 1Z1-1065 현재 많은 IT인사들이 같은 생각하고 잇습니다.
Oracle Procurement Cloud 1Z1-1065최신핫덤프 - Oracle Procurement Cloud 2019 Implementation Essentials 덤프에 있는 내용만 마스터하시면 시험패스는 물론 멋진 IT전문가로 거듭날수 있습니다. 이니 우리 Royalholidayclubbed사이트의 단골이 되었죠. Royalholidayclubbed에서는 최신의Oracle 1Z1-1065 시험자료자료를 제공하며 여러분의Oracle 1Z1-1065 시험자료인증시험에 많은 도움이 될 것입니다.
패스할 확율은 아주 낮습니다. 노력하지 않고야 당연히 불가능한 일이 아니겠습니까? Oracle 인증1Z1-1065최신핫덤프 시험은 기초 지식 그리고 능숙한 전업지식이 필요 합니다. Royalholidayclubbed는 여러분들한테Oracle 인증1Z1-1065최신핫덤프시험을 쉽게 빨리 패스할 수 있도록 도와주는 사이트입니다.
Oracle 1Z1-1065최신핫덤프 - IT업계에서 자신만의 위치를 찾으려면 자격증을 많이 취득하는것이 큰 도움이 될것입니다.
많은 분들이Oracle 1Z1-1065최신핫덤프시험을 패스하려고 하는데 시험대비방법을 찾지 못하고 계십니다. Oracle 1Z1-1065최신핫덤프덤프를 구매하려면 먼저Oracle 1Z1-1065최신핫덤프샘플문제를 다운받아 덤프품질을 검증후 주문하시면 믿음이 생길것입니다. Oracle 1Z1-1065최신핫덤프시험대비덤프는 IT업계에 오랜 시간동안 종사한 전문가들의 노하우로 연구해낸 최고의 자료입니다.
Oracle인증 1Z1-1065최신핫덤프시험패스는 고객님의 IT업계종사자로서의 전환점이 될수 있습니다.자격증을 취득하여 승진 혹은 연봉협상 방면에서 자신만의 위치를 지키고 더욱 멋진 IT인사로 거듭날수 있도록 고고싱할수 있습니다. Royalholidayclubbed의 Oracle인증 1Z1-1065최신핫덤프덤프는 시장에서 가장 최신버전으로서 시험패스를 보장해드립니다.
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
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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.
HP HP2-I80 - 이러한 방법으로 저희는 고객에게 어떠한 손해도 주지 않을 것을 보장합니다. Oracle인증 Fortinet FCSS_LED_AR-7.6시험을 준비하려면 많은 정력을 기울여야 하는데 회사의 야근에 시달리면서 시험공부까지 하려면 스트레스가 이만저만이 아니겠죠. Royalholidayclubbed의 IT전문가들이 자신만의 경험과 끊임없는 노력으로 최고의Oracle NVIDIA NCP-AIN학습자료를 작성해 여러분들이Oracle NVIDIA NCP-AIN시험에서 패스하도록 도와드립니다. Oracle인증 CIPS L4M6시험은 널리 승인받는 자격증의 시험과목입니다. Salesforce CRT-251 - 다른사이트에 있는 자료들도 솔직히 모두 정확성이 떨어지는건 사실입니다.
Updated: May 28, 2022
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