如果你正在為如何通過1Z0-1065題庫分享考試而煩惱，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 1Z0-1065題庫分享擬真試題，幫助考生做好充足的考前準備。Shobhadoshi的目的在于如何提供可以確保考生通過認證的高品質題庫，我們的1Z0-1065題庫分享考試練習題和答案準確性高，問題覆蓋面大，不斷的更新和整編出高通過率的Oracle 1Z0-1065題庫分享題庫，這也是我們對所有的考生提供的保障。 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。我們可以讓你花費少量的時間和金錢就可以通過IT認證考試。 當你嘗試了我們提供的關於Oracle 1Z0-1065題庫分享認證考試的部分考題及答案,你可以對我們Shobhadoshi做出選擇了，我們會100%為你提供方便以及保障。

Oracle Procurement Cloud 1Z0-1065 你還在猶豫什麼，機不可失，失不再來。

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拿到了Oracle 1Z0-1065題庫分享 認證證書的人往往要比沒有證書的同行工資高很多。可是Oracle 1Z0-1065題庫分享 認證考試不是很容易通過的，所以Shobhadoshi是一個可以幫助你增長收入的網站. 在如今競爭激烈的IT行業中，通過了Oracle 1Z0-1065題庫分享 認證考試是有很多好處的。

Oracle 1Z0-1065題庫分享 - 有了目標就要勇敢的去實現。

你覺得成功很難嗎？覺得IT認證考試很難通過嗎？你現在正在為了Oracle 的1Z0-1065題庫分享認證考試而歎氣嗎？其實這完全沒有必要。IT認證考試其實沒有你想像的那麼神秘，我們可以利用適當的工具去戰勝它。只要你選對了工具，成功簡直就是一件輕而易舉的事情。你想知道什麼工具最好嗎？現在告訴你。Shobhadoshi的1Z0-1065題庫分享考古題是最好的工具。這個考古題為你搜集並解析了很多優秀的過去考試考過的問題，並且根據最新的大綱加入了很多可能出現的新問題。这是一个可以保证你一次通过考试的考古題。

就好比我，平時不努力，老大徒傷悲。現在的IT行業競爭壓力不言而喻大家都知道，每個人都想通過IT認證來提升自身的價值，我也是，可是這種對我們來說是太難太難了，所學的專業知識早就忘了，惡補那是不現實的，還好我在互聯網上看到了Shobhadoshi Oracle的1Z0-1065題庫分享考試培訓資料，有了它我就不用擔心我得考試了，Shobhadoshi Oracle的1Z0-1065題庫分享考試培訓資料真的很好，它的內容覆蓋面廣，而且針對性強，絕對比我自己復習去準備考試好，如果你也是IT行業中的一員，那就趕緊將Shobhadoshi Oracle的1Z0-1065題庫分享考試培訓資料加入購物車吧，不要猶豫，不要徘徊，Shobhadoshi Oracle的1Z0-1065題庫分享考試培訓資料絕對是成功最好的伴侶。

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

The Open Group OGA-032 - 那麼，你就有必要時常提升自己了。 Pegasystems PEGACPLSA24V1 - Shobhadoshi是一個學習IT技術的人們都知道的網站。 SAP C_FIORD_2502 - 快點來體驗一下吧。 Salesforce CRT-261 - 如果不相信就先試用一下。 對于購買我們CheckPoint 156-836題庫的考生，可以為你提供一年的免費跟新服務。

Updated: May 28, 2022