你可以現在就獲得Oracle的1Z0-1065熱門考古題考試認證，我們Shobhadoshi有關於Oracle的1Z0-1065熱門考古題考試的完整版本，你不需要到處尋找最新的Oracle的1Z0-1065熱門考古題培訓材料，因為你已經找到了最好的Oracle的1Z0-1065熱門考古題培訓材料，放心使用我們的試題及答案，你會完全準備通過Oracle的1Z0-1065熱門考古題考試認證。 Oracle的1Z0-1065熱門考古題考試認證是當代眾多考試認證中最有價值的考試認證之一，在近幾十年裏，電腦科學教育已獲得了世界各地人們絕大多數的關注，它每天都是IT資訊技術領域的必要一部分，所以IT人士通過Oracle的1Z0-1065熱門考古題考試認證來提高自己的知識，然後在各個領域突破。而Shobhadoshi Oracle的1Z0-1065熱門考古題考試認證試題及答案正是他們所需要的，因為想要通過這項測試並不容易的，選擇適當的捷徑只是為了保證成功，Shobhadoshi正是為了你們的成功而存在的，選擇Shobhadoshi等於選擇成功，我們Shobhadoshi提供的試題及答案是Shobhadoshi的IT精英通過研究與實踐而得到的，擁有了超過計畫10年的IT認證經驗。 有許多轉儲和培訓材料的供應商，將保證你通過 Oracle的1Z0-1065熱門考古題的考試使用他們的產品，而Shobhadoshi與所有的網站相比，這已經成為歷史了，我們用事實說話，讓見證奇跡的時刻來證明我們所說的每一句話。

Oracle Procurement Cloud 1Z0-1065 你也可以隨時要求我們為你提供最新版的考古題。

我們Shobhadoshi Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials熱門考古題考試 的問題包含了完整的無限制的轉儲，所以你很容易的通過考試，不管你是通過你的產品合格證或是其他當今流行的身份驗證，完美的展現Shobhadoshi Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials熱門考古題考試培訓資料的長處，這不僅僅是依靠，也是指導，這其實是最好的，你可以使用Shobhadoshi Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials熱門考古題考試 培訓資料裏的問題和答案通過考試，獲得Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials熱門考古題考試認證。 Shobhadoshi有你需要的所有資料，絕對可以滿足你的要求。你可以到Shobhadoshi的网站了解更多的信息，找到你想要的考试资料。

在短短幾年中，Oracle的1Z0-1065熱門考古題考試認證在日常生活中給人們造成了影響，但未來的關鍵問題是如何更有效的第一次通過Oracle的1Z0-1065熱門考古題考試認證？回答這個問題就是利用Shobhadoshi Oracle的1Z0-1065熱門考古題考試培訓資料，有了它便實現了你的第一次通過考試認證，你還在等什麼，去獲得Shobhadoshi Oracle的1Z0-1065熱門考古題考試培訓資料，有了它將得到更多你想要的東西。

Oracle 1Z0-1065熱門考古題 - 人之所以能，是相信能。

在21世紀這個IT行業如此輝煌的時代，競爭是很激烈的。理所當然的，在IT行業中Oracle 1Z0-1065熱門考古題認證考試成為了一個很熱門的考試。報名參加考試的人越來越多，並且能通過這個認證考試也是那些雄心勃勃的IT專業人士的夢想。

因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過1Z0-1065熱門考古題考試。你已經報名參加Oracle的1Z0-1065熱門考古題認證考試了嗎？“馬上就要到考試的時間了，但是我還是沒有信心通過考試，應該怎麼辦呢？有捷徑可以讓我順利通過考試嗎？看參考書的時間也不夠了。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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.

QUESTION NO: 2
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: 3
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: 4
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References:
https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

QUESTION NO: 5
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

Amazon AIF-C01 - Shobhadoshi是可以帶你通往成功之路的網站。 Snowflake DAA-C01 - 覺得不可思議嗎？但是這是真的。 Shobhadoshi的線上培訓有著多年的經驗，可以為參加Oracle CompTIA PK0-005 認證考試的考生提供高品質的學習資料，來能滿足考生的所有需求。 那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Shobhadoshi的SAP C-TFG61-2405考古題？如果是的話，那麼你就不用再擔心不能通過考試了。 我們的Shobhadoshi Oracle的EC-COUNCIL 212-89考古題及答案為你準備了你需要的一切的考試培訓資料，和實際認證考試一樣，選擇題（多選題）有效的幫助你通過考試。

Updated: May 28, 2022