That would save lots of your time, and you’ll be more likely to satisfy with our 1Z0-1065 Forum test guide. We always aim at improving our users’ experiences. You can download the PDF version demo before you buy our 1Z0-1065 Forum test guide, and briefly have a look at the content and understand the 1Z0-1065 Forum exam meanwhile. Last but not least, our perfect customer service staff will provide users with the highest quality and satisfaction in the hours. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the 1Z0-1065 Forum certification guide within 5-10 minutes after their payment. Besides if you have any trouble coping with some technical and operational problems while using our 1Z0-1065 Forum exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time.
Oracle Procurement Cloud 1Z0-1065 So our system is great.
You can feel assertive about your exam with our 100 guaranteed professional 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Forum practice engine for you can see the comments on the websites, our high-quality of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Forum learning materials are proved to be the most effective exam tool among the candidates. You will have the right to start to try to simulate the real examination. We believe that the 1Z0-1065 Latest Test Cram Sheet study materials from our company will not let you down.
So your personal effort is brilliant but insufficient to pass the Oracle Procurement Cloud 2019 Implementation Essentials exam and our 1Z0-1065 Forum test guide can facilitate the process smoothly & successfully. Our Oracle Procurement Cloud 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z0-1065 Forum test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle 1Z0-1065 Forum - Of course, you can also experience it yourself.
As we all know, there are many reasons for the failure of the 1Z0-1065 Forum exam, such as chance, the degree of knowledge you master. Although the 1Z0-1065 Forum exam is an exam to test your mastery of the knowledge of 1Z0-1065 Forum, but there are so many factor to influence the result. As long as you choose our 1Z0-1065 Forum exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z0-1065 Forum exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. It is very convenient to replace and it's not complicated at all. It will not cause you any trouble.
With years of experience dealing with 1Z0-1065 Forum exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-1065 Forum exam questions. All 1Z0-1065 Forum study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
B. Create Clauses from the Contracts workarea page.
C. Manage Contract Standard Clauses from Functional Setup Manager.
D. Import Clauses from the Contracts workarea page.
Answer: C,D
Explanation:
A: You can import clauses from legacyapplications by running Oracle Fusion Enterprise Scheduler
(ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the
Setup Manager by selecting the Manage Processes task.
D: Navigate to Define Contract Terms and Clause Library Configuration and open the Manage
Contract Standard Clauses, Templates, and Expert Rules task. This is not a setup and maintenance task, but a manual task that is performed from the Terms Library work area.
References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174617AN1C4DF.htm
https://docs.oracle.com/cloud/latest/common/OACTS/OACTS1718178.htm
When the some candidates through how many years attempted to achieve a goal to get Microsoft AZ-140 certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get Microsoft AZ-140 certification? When can I get Microsoft AZ-140 certification? In this a succession of question behind, is following close on is the suspicion and lax. APMG-International AgilePM-Foundation - The rigorous world force us to develop ourselves, thus we can't let the opportunities slip away. Come and buy our Real Estate New-Jersey-Real-Estate-Salesperson exam guide! However, our SAP C_TS422_2504 real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Up to now, many people have successfully passed the SAP C_BCBAI_2509 exam with our assistance.
Updated: May 28, 2022