1Z0-1065熱門證照介紹

第二,專注,為了做好我們決定完成的事情,必須放棄所有不重要的機會。第三,人們的確會用表面來判斷一個東西的好壞,我們或許擁有最優秀最高品質的產品,但如果以粗製濫造的方式展示出來,自然會被列為粗製濫造的產品,如果以既有創意又很專業的方式呈現,那麼我們將得到最高的效果。Shobhadoshi Oracle的1Z0-1065熱門證照考試培訓資料就是這樣成功的培訓資料,舍它其誰? 有了Oracle 1Z0-1065熱門證照認證考試的證書就相當於人生有了個新的里程牌,工作將會有很大的提升,相信作為IT行業人士的每個人都很想擁有吧。很多人都在討論說這麼好的一個證書是很難通過的,實際上確實通過率是相當的低。 Shobhadoshi之所以能幫助每個IT人士,是因為它能證明它的能力。

它就是Shobhadoshi的1Z0-1065熱門證照考古題。

Oracle Procurement Cloud 1Z0-1065熱門證照 - Oracle Procurement Cloud 2019 Implementation Essentials Shobhadoshi是可以帶你通往成功之路的網站。 Shobhadoshiの最新 1Z0-1065 題庫考古題是最可信的资料。这个考古題是IT业界的精英们研究出来的,是一个难得的练习资料。

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現在,Oracle的Oracle 1Z0-1065熱門證照考試就是一個非常受歡迎的考試。

Shobhadoshi就是一個專門為IT專業人士提供相關認證考試的資訊來源的網站。通過很多使用過Shobhadoshi的產品的人反映,Shobhadoshi被證明是最好的資訊來源網站。Shobhadoshi的產品是一個很可靠的培訓工具。Shobhadoshi提供的考試練習題的答案是非常準確的。我們的Shobhadoshi的資深專家正在不斷地提升我們的培訓資料的品質。

你對Shobhadoshi瞭解多少呢?你有沒有用過Shobhadoshi的IT考試考古題,或者你有沒有聽到周圍的人提到過Shobhadoshi的考試資料呢?作為IT認證考試的相關資料的專業提供者,Shobhadoshi肯定是你見過的最好的網站。為什麼可以這麼肯定呢?因為再沒有像Shobhadoshi這樣的網站,既可以提供給你最好的資料保證你通過考試,又可以提供給你最優質的服務,讓你100%地滿意。

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
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
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
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: 5
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

IIA IIA-CIA-Part2-KR - 當然在競爭激烈的IT行業裏面也不例外。 你可以先從通過Microsoft AZ-500認證考試開始,因為這是Oracle的一個非常重要的考試。 在Shobhadoshi的網站上你可以免費下載Shobhadoshi為你提供的關於Oracle Palo Alto Networks PCNSE 認證考試學習指南和部分練習題及答案作為嘗試。 如果你正在為如何通過SAP C-FIORD-2502考試而煩惱,這是沒有必要,通過最新的考試要點來提供覆蓋率很廣的Oracle SAP C-FIORD-2502擬真試題,幫助考生做好充足的考前準備。 Salesforce Service-Cloud-Consultant - 如果你選擇購買Shobhadoshi的產品,Shobhadoshi將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務,及時的通知顧客最新的考試資訊讓客戶有充分準備。

Updated: May 28, 2022

1Z0-1065熱門證照 -免費下載1Z0-1065考題 & Oracle Procurement Cloud 2019 Implementation Essentials

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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 最新考題

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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
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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 熱門題庫

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最新 1Z0-1065 考題

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