用過以後你就知道1Z0-1065測試引擎考古題的品質了，因此趕緊試一下吧。問題有提供demo，點擊Shobhadoshi的網站去下載吧。Shobhadoshi的1Z0-1065測試引擎考古題是一個保證你一次及格的資料。 最新版的Oracle 1Z0-1065測試引擎題庫能幫助你通過考試，獲得證書，實現夢想，它被眾多考生實踐并證明，1Z0-1065測試引擎是最好的IT認證學習資料。在哪里可以找到最新的1Z0-1065測試引擎題庫問題以方便通過考試？Shobhadoshi已經發布了最新的Oracle 1Z0-1065測試引擎考題，包括考試練習題和答案，是你不二的選擇。 在這裏我想說明的是Shobhadoshi的資料的核心價值。

Oracle 1Z0-1065測試引擎 認證證書是很多IT人士夢寐以求的。

Shobhadoshi最近研究出來了關於熱門的Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials測試引擎 認證考試的培訓方案，包括一些針對性的測試題，可以幫助你鞏固知識，讓你為Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials測試引擎 認證考試做好充分的準備。 Oracle的1Z0-1065 考試內容考試認證，Shobhadoshi是當前最新Oracle的1Z0-1065 考試內容考試認證和考題準備問題提供認證的候選人中的佼佼者，我們資源不斷被修訂和更新，具有緊密的相關性和緊密性，今天你準備Oracle的1Z0-1065 考試內容認證，你將要選擇你要開始的訓練，而且要通過你下一次的考題，由於我們大部分考題是每月更新一次，你將得到最好的資源與市場的新鮮品質和可靠性的保證。

Shobhadoshi題供了不同培訓工具和資源來準備Oracle的1Z0-1065測試引擎考試，編制指南包括課程，實踐的檢驗，測試引擎和部分免費PDF下載，我們的考題及答案反應的問題問Oracle的1Z0-1065測試引擎考試。

Oracle 1Z0-1065測試引擎 - 因為這樣可以更好地提升你自己。

Shobhadoshi Oracle的1Z0-1065測試引擎考試培訓資料是個性價很高的培訓資料，與眾多培訓資料相比，Shobhadoshi Oracle的1Z0-1065測試引擎考試培訓資料是最好的，如果你需要IT認證培訓資料，不選擇Shobhadoshi Oracle的1Z0-1065測試引擎考試培訓資料，你將後悔一輩子，選擇了Shobhadoshi Oracle的1Z0-1065測試引擎考試培訓資料，你將終身受益。

那麼，你想別人請教怎樣通過考試的方法了嗎？準備考試的方法有很多種，但是最高效的方法是用一個好的工具。那麼對你來說什麼才是好的工具呢？當然是Shobhadoshi的1Z0-1065測試引擎考古題了。

1Z0-1065 PDF DEMO:

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
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: 4
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: 5
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

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Updated: May 28, 2022