We have free demo of our 1Z0-1065 Materials exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our 1Z0-1065 Materials study materials. Many exam candidates build long-term relation with our company on the basis of our high quality 1Z0-1065 Materials guide engine. And our 1Z0-1065 Materials training braindumps have became their best assistant on the way to pass the exam. And so many of our loyal customers have achieved their dreams with the help of our 1Z0-1065 Materials exam questions. Your aspiring wishes such as promotion chance, or higher salaries or acceptance from classmates or managers and so on. All contents of 1Z0-1065 Materials training guide are being explicit to make you have explicit understanding of this exam.
Oracle Procurement Cloud 1Z0-1065 It requires you to invest time and energy.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Materials exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z0-1065 Reliable Test Collection Free test training. It is our privilege and responsibility to render a good service to our honorable customers.
It is all about the superior concrete and precision of our 1Z0-1065 Materials learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Come and buy our 1Z0-1065 Materials study guide, you will be benefited from it.
Oracle 1Z0-1065 Materials - Goldmile-Infobiz is worthful to choose.
The 1Z0-1065 Materials certification exam is essential for future development, and the right to a successful 1Z0-1065 Materials exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z0-1065 Materials exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z0-1065 Materials exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z0-1065 Materials exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z0-1065 Materials questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-1065 Materials exam.
About the 1Z0-1065 Materials exam certification, reliability can not be ignored. 1Z0-1065 Materials exam training materials of Goldmile-Infobiz are specially designed.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
As is known to us, there are best sale and after-sale service of the Microsoft AZ-400-KR study materials all over the world in our company. EnterpriseDB PostgreSQL-Essentials - If you miss it you will regret for a lifetime. Do you want to try our free demo of the SAP C-BCBTM-2509 study questions? Your answer must be yes. HP HPE3-CL08 - Help you in your career in your advantage successfully. SAP C_SIGPM_2403 - And we will try our best to satisfy our customers with better quatily and services.
Updated: May 28, 2022