1Z0-1065 Experience exam practice is well known for its quality service! Our users are all over the world, and we use uniform service standards everywhere. Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1Z0-1065 Experience study materials. And we will give you the most considerate suggestions on our 1Z0-1065 Experience learning guide with all our sincere and warm heart. You can contact our services via email or online, as long as you leave your message, our services will give you suggestions right away.
1Z0-1065 Experience had a deeper impact on our work.
Oracle Procurement Cloud 1Z0-1065 Experience - Oracle Procurement Cloud 2019 Implementation Essentials While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the Valid Dumps 1Z0-1065 Book related certification. If you want to get the related certification in an efficient method, please choose the Valid Dumps 1Z0-1065 Book study materials from our company.
Every year there are thousands of candidates choosing our products and obtain certifications so that our 1Z0-1065 Experience valid exam simulations file is famous for its high passing-rate in this field. If you want to pass exam one-shot, you shouldn't miss our files. Quitters never win and winners never quit.
Oracle 1Z0-1065 Experience - So you can take a best preparation for the exam.
With the help of the 1Z0-1065 Experience practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-1065 Experience certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z0-1065 Experience brain dumps to pass the exam. We offer guaranteed success with 1Z0-1065 Experience dumps questions on the first attempt, and you will be able to pass the 1Z0-1065 Experience exam in short time. You can always consult our 1Z0-1065 Experience certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle Microsoft AI-102-KR examination. SAP C_BCWME_2504 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the BCS TM3 exams, the customer will be reimbursed for any loss or damage after buying our BCS TM3 training materials. Fortinet FCSS_NST_SE-7.4 - So you have no reason not to choose it. Microsoft MB-700 - Our company according to the situation reform on conception, question types, designers training and so on.
Updated: May 28, 2022