Shobhadoshi Oracle的1Z0-1065學習指南考試培訓資料你可以得到最新的Oracle的1Z0-1065學習指南考試的試題及答案，它可以使你順利通過Oracle的1Z0-1065學習指南考試認證，Oracle的1Z0-1065學習指南考試認證有助於你的職業生涯，在以後不同的環境，給出一個可能，Oracle的1Z0-1065學習指南考試合格的使用，我們Shobhadoshi Oracle的1Z0-1065學習指南考試培訓資料確保你完全理解問題及問題背後的概念，它可以幫助你很輕鬆的完成考試，並且一次通過。 通過1Z0-1065學習指南考試認證，如同通過其他世界知名認證，得到國際的承認及接受，1Z0-1065學習指南考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇1Z0-1065學習指南考試認證，使自己的職業生涯更加強化與成功，在Shobhadoshi，你可以選擇適合你學習能力的產品。 它不僅可以幫助你順利通過考試，還可以提高你的知識和技能，也有助於你的職業生涯在不同的條件下都可以發揮你的優勢，所有的國家一視同仁。

Oracle Procurement Cloud 1Z0-1065 在現在的市場上，Shobhadoshi是你最好的選擇。

你參加過哪一個考試呢？比如1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials學習指南等很多種考試。 如果你還是不相信，馬上親身體驗一下吧。這樣你肯定就會相信我說的了。

想參加1Z0-1065學習指南認證考試嗎？想取得1Z0-1065學習指南認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Shobhadoshi的1Z0-1065學習指南考古題來準備考試。

Oracle 1Z0-1065學習指南 - 如果你考試失敗，我們會全額退款給你。

當你進入Shobhadoshi網站，你看到每天進入Shobhadoshi網站的人那麼多，不禁感到意外。其實這很正常的，我們Shobhadoshi網站每天給不同的考生提供培訓資料數不勝數，他們都是利用了我們的培訓資料才順利通過考試的，說明我們的Oracle的1Z0-1065學習指南考試認證培訓資料真起到了作用，如果你也想購買，那就不要錯過我們Shobhadoshi網站，你一定會非常滿意的。

我們Shobhadoshi Oracle的1Z0-1065學習指南考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Oracle的1Z0-1065學習指南考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。

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
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: 3
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: 4
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: 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.

所有的IT人士都熟悉的Oracle的CompTIA CS0-003考試認證，並且都夢想有那頂最苛刻的認證，這是由被普遍接受的Oracle的CompTIA CS0-003考試認證的最高級別認證，你可以得到你的職業生涯。 如果你發現我們Oracle 1Z0-1133-24有任何品質問題或者沒有考過，我們將無條件全額退款，Shobhadoshi是專業提供Oracle的Oracle 1Z0-1133-24最新考題和答案的網站，幾乎全部覆蓋了Oracle 1Z0-1133-24全部的知識點.。 我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Shobhadoshi Oracle的CompTIA XK0-005考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Shobhadoshi，相信它讓你看到你的未來美好的樣子，再苦再難，只要Shobhadoshi還在，總會找到希望的光明。 Huawei H19-634_V1.0 - 有了我們Shobhadoshi的提供的高品質高品質的培訓資料，保證你通過考試，給你準備一個光明的未來。 但是如果你想取得Snowflake DAA-C01的認證資格，Shobhadoshi的Snowflake DAA-C01考古題可以實現你的願望。

Updated: May 28, 2022