Shobhadoshi的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Oracle 1Z0-1065考題認證考試順利的通過，你們通過購買Shobhadoshi的產品總是能夠更快得到更新更準確的考試相關資訊，Shobhadoshi的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。 所以，Shobhadoshi的1Z0-1065考題考古題吧。你現在十分需要與1Z0-1065考題認證考試相關的歷年考試問題集和考試參考書吧？每天忙於工作，你肯定沒有足夠的時間準備考試吧。 Shobhadoshi承諾如果考試失敗就全額退款。

1Z0-1065考題認證考試是一個很難的考試。

Oracle Procurement Cloud 1Z0-1065考題 - Oracle Procurement Cloud 2019 Implementation Essentials 您還可以在Shobhadoshi網站下載免費的DEMO試用，這樣您就能檢驗我們產品的質量，絕對是您想要的！ 您是否在尋找可靠的學習資料來準備即將來的1Z0-1065 在線題庫考試？如果是的話，您可以嘗試Shobhadoshi的產品和服務。我們提供最新的Oracle 1Z0-1065 在線題庫考古題是經過眾多考生和專家檢驗過的學習指南，保證成功率百分之百的考古題。

想早點成功嗎？早點拿到Oracle 1Z0-1065考題認證考試的證書嗎？快點將Shobhadoshi加入購物車吧。Shobhadoshi會給你很好的指導，能確保你通過考試。使用Shobhadoshi你可以很快獲得你想要的證書。

通過Oracle Oracle 1Z0-1065考題認證考試可以給你帶來很多改變。

有很多途徑可以幫你通過Oracle 1Z0-1065考題 認證考試的，選擇好的途徑也就是選擇了好的保障。Shobhadoshi可以為你提供好的培訓工具，為您參加Oracle 1Z0-1065考題 認證考試提供高品質的參考資料。Shobhadoshi提供的考試練習題和答案是根據Oracle 1Z0-1065考題 認證考試的考試大綱研究出來的。所以Shobhadoshi提供的資料的品質很高，具有很高權威性，絕對可以盡全力幫你通過Oracle 1Z0-1065考題 認證考試。Shobhadoshi也會不斷提升更新我們提供的Oracle 1Z0-1065考題 認證考試資料，來滿足您的需求。

要想一次性通過Oracle 1Z0-1065考題 認證考試您必須得有一個好的準備和一個完整的知識結構。Shobhadoshi為你提供的資源正好可以完全滿足你的需求。

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
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Updated: May 28, 2022