1Z0-1065考試資訊介紹

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Oracle 1Z0-1065考試資訊 - 還會讓你又一個美好的前程。

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我們Shobhadoshi網站是在盡最大的努力為廣大考生提供最好最便捷的服務。速度和高效率當然不可避免,在當今的社會裏,高效率走到哪里都是熱議的話題,所以我們網站為廣大考生設計了一個高效率的培訓資料,可以讓考生迅速領悟,從而考試取得優異的成績。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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

通過Oracle Microsoft MB-820的考試是不簡單的,選擇合適的培訓是你成功的第一步,選擇好的資訊來源是你成功的保障,而Shobhadoshi的產品是有很好的資訊來源保障。 Oracle的Microsoft DP-420考試認證就是一個流行的IT認證,很多人都想擁有它,有了它就可以穩固自己的職業生涯,Shobhadoshi Oracle的Microsoft DP-420考試認證培訓資料是個很好的培訓工具,它可以幫助你成功的通過考試而獲得認證,有了這個認證,你將得到國際的認可及接受,那時的你再也不用擔心被老闆炒魷魚了。 你可以先在網上免費下載Shobhadoshi為你提供的部分Oracle Huawei H19-301_V3.0認證考試的練習題和答案,一旦你決定了選擇了Shobhadoshi,Shobhadoshi會盡全力幫你通過考試。 Oracle 1z0-1046-24 - 這樣討得上司的喜歡,還不如用實力說話。 Shobhadoshi是一個給你培訓Oracle ISACA COBIT-2019 認證考試相關技術知識的網站。

Updated: May 28, 2022

1Z0-1065考試資訊 & Oracle Procurement Cloud 2019 Implementation Essentials考古題介紹

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考試編碼:1Z0-1065
考試名稱:Oracle Procurement Cloud 2019 Implementation Essentials
更新時間:2025-06-11
問題數量:155題
Oracle 新版 1Z0-1065 考古題

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考試編碼:1Z0-1065
考試名稱:Oracle Procurement Cloud 2019 Implementation Essentials
更新時間:2025-06-11
問題數量:155題
Oracle 1Z0-1065 題庫資訊

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在線測試引擎

考試編碼:1Z0-1065
考試名稱:Oracle Procurement Cloud 2019 Implementation Essentials
更新時間:2025-06-11
問題數量:155題
Oracle 1Z0-1065 認證指南

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1Z0-1065 測試題庫

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