Time is nothing; timing is everything. Stop hesitating. 1Z0-1065 Download VCE dumps help you save time to clear exam. You may urgently need to attend 1Z0-1065 Download certificate exam and get the certificate to prove you are qualified for the job in some area. But what certificate is valuable and useful and can help you a lot? Passing the 1Z0-1065 Download test certification can help you prove that you are competent in some area and if you buy our 1Z0-1065 Download study materials you will pass the test almost without any problems for we are the trustful verdor of the 1Z0-1065 Download practice guide for years. The pass rate of our products increased last year because of its reliability.
Oracle Procurement Cloud 1Z0-1065 As an old saying goes: Practice makes perfect.
Accurate 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Download test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of Reliable Study Questions 1Z0-1065 Book study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Reliable Study Questions 1Z0-1065 Book simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Reliable Study Questions 1Z0-1065 Book exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Reliable Study Questions 1Z0-1065 Book exam prep.
You do not know what questions you may be faced with when attending the real test. Now, you need the 1Z0-1065 Download practice dumps which can simulate the actual test to help you. Our 1Z0-1065 Download training dumps can ensure you pass at first attempt.
Our Oracle 1Z0-1065 Download exam questions have a lot of advantages.
Get the latest 1Z0-1065 Download actual exam questions for 1Z0-1065 Download Exam. You can practice the questions on practice software in simulated real 1Z0-1065 Download exam scenario or you can use simple PDF format to go through all the real 1Z0-1065 Download exam questions. Our products are better than all the cheap 1Z0-1065 Download Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-1065 Download Exam in first attempt. Our 1Z0-1065 Download exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-1065 Download exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1065 Download exam certification syllabus contents.
But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-1065 Download failure marks we will refund you immediately.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related
OTBI reports?
A. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C. Train the users to navigate to Business Intelligence applications to access the reports
D. Enable the OTBI reports in Purchasing work area
Answer: D
QUESTION NO: 2
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: 3
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: 4
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: 5
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
Our CIPS L4M2 practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the CIPS L5M5 certification. So are our IIBA CPOA exam braindumps! The sooner we can reply, the better for you to solve your doubts about Microsoft SC-300 training materials. There are so many advantages of our Cisco 300-715 actual exam, and you are welcome to have a try!
Updated: May 28, 2022