你還在為通過Oracle 1Z0-1065證照資訊認證考試難度大而煩惱嗎？你還在為了通過Oracle 1Z0-1065證照資訊認證考試廢寢忘食的努力復習嗎？想更快的通過Oracle 1Z0-1065證照資訊認證考試嗎？快快選擇我們Shobhadoshi吧！有了他可以迅速的完成你的夢想。 如果你正在尋找一個好的通過Oracle的1Z0-1065證照資訊考試認證的學習網站，Shobhadoshi是最好的選擇，Shobhadoshi能給你帶來的將是掌握IT行業的尖端技能以及輕鬆通過Oracle的1Z0-1065證照資訊考試認證，大家都知道這門考試是艱難的，想要通過它也不是機會渺小，但你可以適當的選擇適合自己的學習工具，選擇Shobhadoshi Oracle的1Z0-1065證照資訊考試試題及答案，這個培訓資料不僅完整而且真實覆蓋面廣，它的測試題仿真度很高，這是通過眾多考試實踐得到的結果，如果你要通過Oracle的1Z0-1065證照資訊考試，就選擇Shobhadoshi，絕對沒錯。 所以很多IT專業人士通過一些比較難的權威的IT認證考試來穩固自己，而我們Shobhadoshi是專門為參加IT認證考試的考生提供便利的。

Oracle Procurement Cloud 1Z0-1065 所以Shobhadoshi得到了大家的信任。

Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials證照資訊考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials證照資訊考試中獲得最高分，使自己的配置檔相容市場需求。 比如1Z0-1065 題庫最新資訊考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。

有人問，成功在哪里？我告訴你，成功就在Shobhadoshi。選擇Shobhadoshi就是選擇成功。Shobhadoshi Oracle的1Z0-1065證照資訊考試培訓資料是幫助所有IT認證的考生通過認證的，它針對Oracle的1Z0-1065證照資訊考試認證的，經過眾多考生反映，Shobhadoshi Oracle的1Z0-1065證照資訊考試培訓資料在考生中得到了很大的反響，建立了很好的口碑，說明選擇Shobhadoshi Oracle的1Z0-1065證照資訊考試培訓資料就是選擇成功。

Oracle 1Z0-1065證照資訊 - 另外，Shobhadoshi的資料是隨時在更新的。

我們的Oracle 1Z0-1065證照資訊題庫是由專業的IT團隊以最好的技術水準制作而得到的學習資料，其中整合最新的1Z0-1065證照資訊考試問題得到而來，以確保您購買我們的題庫資料是真實有效的，即使是新手也可以快速輕松獲得Oracle 1Z0-1065證照資訊認證。對于如此有效的考古題，趕快加入購物車吧！付款之后您就可以立即下載所購買的1Z0-1065證照資訊題庫，這將會讓您在您的考試中獲得高分，并順利的通過1Z0-1065證照資訊考試。

如果你考試失敗Shobhadoshi將會全額退款，所以請放心使用。利用Shobhadoshi的考試資料，你肯定可以得到你想要的成功。

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
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: 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

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Updated: May 28, 2022