So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-1065 Files exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Procurement Cloud 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1Z0-1065 Files exam material is the reason for your selection. The brilliant 1Z0-1065 Files test dumps are the product created by those professionals who have extensive experience of designing exam study materials. These professionals have deep exposure of the test candidates’ problems and requirements hence our 1Z0-1065 Files test dumps cater to your need beyond your expectations. And on your way to success, they can offer titanic help to make your review more relaxing and effective.
Oracle Procurement Cloud 1Z0-1065 So their perfection is unquestionable.
We are in dire to help you conquer any questions about 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Files training materials emerging during your review. Even if you know little about computers, you can easily begin to do exercises of the New 1Z0-1065 Test Dumps.Zip real exam dumps. Also, we have invited for many volunteers to try our study materials.
Long time learning might makes your attention wondering but our effective 1Z0-1065 Files study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-1065 Files exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-1065 Files training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle 1Z0-1065 Files - So it will never appear flash back.
Are you racking your brains for a method how to pass Oracle 1Z0-1065 Files exam? Oracle 1Z0-1065 Files certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z0-1065 Files test is one of the most important exams and the certificate will bring you benefits.
All contents are passing rigid inspection. You will never find small mistakes such as spelling mistakes and typographical errors in our 1Z0-1065 Files learning guide.
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
Cisco 350-901 - We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. Before you choose to end your practices of the HP HPE7-A08 study materials, the screen will display the questions you have done, which help you check again to ensure all questions of HP HPE7-A08 practice prep are well finished. VMware 3V0-22.25 - You can visit Goldmile-Infobiz to download our free demo. The software version of the SAP C-BCBTM-2502 exam reference guide is very practical. SAP C_ARCIG_2508 - Once you have checked our demo, you will find the study materials we provide are what you want most.
Updated: May 28, 2022