如果你不知道如何更有效的通過考試,我給你一個建議是選擇一個良好的培訓網站,這樣可以起到事半功倍的效果。我們Shobhadoshi網站始終致力於為廣大考生提供全部真實的 Oracle的1Z0-1065新版題庫上線認證的考試培訓資料,Shobhadoshi Oracle的1Z0-1065新版題庫上線認證考試考古題軟體供應商授權的產品,覆蓋率廣,可以為你節省大量的時間和精力。 最新的Oracle 1Z0-1065新版題庫上線考試是最受歡迎的認證之一,很多考生都沒有信心來獲得此認證,Shobhadoshi保證我們最新的1Z0-1065新版題庫上線考古題是最適合您需求和學習的題庫資料。無論您是工作比較忙的上班族,還是急需認證考試的求職者,我們的Oracle 1Z0-1065新版題庫上線考古題都適合您們使用,保證100%通過考試。 Shobhadoshi Oracle的1Z0-1065新版題庫上線的考題資料物美價廉,我們用超低的價格和高品質的擬真試題和答案來奉獻給廣大考生,真心的希望你能順利的通過考試,為你提供便捷的線上服務,為你解決任何有關Oracle的1Z0-1065新版題庫上線考試題的疑問。
Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials新版題庫上線考試認證是屬於那些熱門的IT認證,也是雄心勃勃的IT專業人士的夢想,這部分考生需要做好充分的準備,讓他們在1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials新版題庫上線考試中獲得最高分,使自己的配置檔相容市場需求。 比如1Z0-1065 考古題分享考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
有人問,成功在哪里?我告訴你,成功就在Shobhadoshi。選擇Shobhadoshi就是選擇成功。Shobhadoshi Oracle的1Z0-1065新版題庫上線考試培訓資料是幫助所有IT認證的考生通過認證的,它針對Oracle的1Z0-1065新版題庫上線考試認證的,經過眾多考生反映,Shobhadoshi Oracle的1Z0-1065新版題庫上線考試培訓資料在考生中得到了很大的反響,建立了很好的口碑,說明選擇Shobhadoshi Oracle的1Z0-1065新版題庫上線考試培訓資料就是選擇成功。
我們的Oracle 1Z0-1065新版題庫上線題庫是由專業的IT團隊以最好的技術水準制作而得到的學習資料,其中整合最新的1Z0-1065新版題庫上線考試問題得到而來,以確保您購買我們的題庫資料是真實有效的,即使是新手也可以快速輕松獲得Oracle 1Z0-1065新版題庫上線認證。對于如此有效的考古題,趕快加入購物車吧!付款之后您就可以立即下載所購買的1Z0-1065新版題庫上線題庫,這將會讓您在您的考試中獲得高分,并順利的通過1Z0-1065新版題庫上線考試。
你用過Shobhadoshi的1Z0-1065新版題庫上線考古題嗎?這個考古題是最近剛更新的資料,包括了真實考試中可能出現的所有問題,保證你一次就可以通過考試。這個考古題可以讓你看到你意想不到的成果。
QUESTION NO: 1
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: 2
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: 3
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: 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
CheckPoint 156-536 - 他們都在IT行業中有很高的權威。 選擇我們Shobhadoshi網站,您不僅可以通過熱門的SAP C_TFG61_2405考試,而且還可以享受我們提供的一年免費更新服務。 因此Oracle Amazon AWS-Certified-Machine-Learning-Specialty-KR認證考試是一個很多IT專業人士關注的考試。 購買最新的Fortinet FCSS_SASE_AD-24考古題,您將擁有100%成功通過Fortinet FCSS_SASE_AD-24考試的機會,我們產品的品質是非常好的,而且更新的速度也是最快的。 SAVE International VMA - 很多選擇使用Shobhadoshi的產品的考生一次性通過了IT相關認證考試,經過他們回饋證明了我們的Shobhadoshi提供的幫助是很有效的。
Updated: May 28, 2022
考試編碼:1Z0-1065
考試名稱:Oracle Procurement Cloud 2019 Implementation Essentials
更新時間:2025-06-12
問題數量:155題
Oracle 1Z0-1065 認證指南
下載免費試用
考試編碼:1Z0-1065
考試名稱:Oracle Procurement Cloud 2019 Implementation Essentials
更新時間:2025-06-12
問題數量:155題
Oracle 1Z0-1065 測試題庫
下載免費試用
考試編碼:1Z0-1065
考試名稱:Oracle Procurement Cloud 2019 Implementation Essentials
更新時間:2025-06-12
問題數量:155題
Oracle 1Z0-1065 證照指南
下載免費試用