Our Goldmile-Infobiz provide the most comprehensive information and update fastest. Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z0-1065 Pattern exam and help you pass Oracle certification 1Z0-1065 Pattern exam. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z0-1065 Pattern exam software, you will be at ease about your 1Z0-1065 Pattern exam, and you will be satisfied with our after-sale service after you have purchased our 1Z0-1065 Pattern exam software. Goldmile-Infobiz have different training methods and training courses for different candidates.
Oracle Procurement Cloud 1Z0-1065 Pattern - Oracle Procurement Cloud 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. We will send the latest Valid Test 1Z0-1065 Experience vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just Valid Test 1Z0-1065 Experience exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
If you need software versions please do not hesitate to obtain a copy from our customer service staff. If you use the Goldmile-Infobiz Oracle 1Z0-1065 Pattern study materials, you can reduce the time and economic costs of the exam. It can help you to pass the exam successfully.
Oracle 1Z0-1065 Pattern - As an old saying goes: Practice makes perfect.
The latest 1Z0-1065 Pattern dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-1065 Pattern test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-1065 Pattern briandumps pdf are the most reliable training materials for your exam preparation.
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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 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: 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 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 Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality. A. Submit supplier registration duty B. Supplier Self Service administrator duty C. Supplier bidder duty D. Supplier Self Service clerk duty E. Supplier sales representative duty Answer: A Explanation: Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the ACAMS CAMS7-CN certification. After printing, you not only can bring the CompTIA CAS-005 study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our CompTIA CAS-005 learning prep better. Now you can learn Microsoft AI-900-KR skills and theory at your own pace and anywhere you want with top of the Microsoft AI-900-KR braindumps, you will find it's just like a pice a cake to pass Microsoft AI-900-KRexam. We aim to leave no misgivings to our customers on our Snowflake COF-C02 practice braindumps so that they are able to devote themselves fully to their studies on Snowflake COF-C02 guide materials and they will find no distraction from us. IBM S2000-025 - Our professional online staff will attend you on priority.
Updated: May 28, 2022
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1Z0-1065 Pattern exam software, you will be at ease about your 1Z0-1065 Pattern exam, and you will be satisfied with our after-sale service after you have purchased our 1Z0-1065 Pattern exam software. Goldmile-Infobiz have different training methods and training courses for different candidates.
Oracle Procurement Cloud 1Z0-1065 Pattern - Oracle Procurement Cloud 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. We will send the latest Valid Test 1Z0-1065 Experience vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just Valid Test 1Z0-1065 Experience exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
If you need software versions please do not hesitate to obtain a copy from our customer service staff. If you use the Goldmile-Infobiz Oracle 1Z0-1065 Pattern study materials, you can reduce the time and economic costs of the exam. It can help you to pass the exam successfully.
Oracle 1Z0-1065 Pattern - As an old saying goes: Practice makes perfect.
The latest 1Z0-1065 Pattern dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-1065 Pattern test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-1065 Pattern briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-1065 Pattern 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 1Z0-1065 Pattern 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 1Z0-1065 Pattern exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1065 Pattern exam prep.
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 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: 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 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 Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality. A. Submit supplier registration duty B. Supplier Self Service administrator duty C. Supplier bidder duty D. Supplier Self Service clerk duty E. Supplier sales representative duty Answer: A Explanation: Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the ACAMS CAMS7-CN certification. After printing, you not only can bring the CompTIA CAS-005 study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our CompTIA CAS-005 learning prep better. Now you can learn Microsoft AI-900-KR skills and theory at your own pace and anywhere you want with top of the Microsoft AI-900-KR braindumps, you will find it's just like a pice a cake to pass Microsoft AI-900-KRexam. We aim to leave no misgivings to our customers on our Snowflake COF-C02 practice braindumps so that they are able to devote themselves fully to their studies on Snowflake COF-C02 guide materials and they will find no distraction from us. IBM S2000-025 - Our professional online staff will attend you on priority.
Our Goldmile-Infobiz provide the most comprehensive information and update fastest. Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z0-1065 Pattern exam and help you pass Oracle certification 1Z0-1065 Pattern exam. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z0-1065 Pattern exam software, you will be at ease about your 1Z0-1065 Pattern exam, and you will be satisfied with our after-sale service after you have purchased our 1Z0-1065 Pattern exam software. Goldmile-Infobiz have different training methods and training courses for different candidates.
Oracle Procurement Cloud 1Z0-1065 Pattern - Oracle Procurement Cloud 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. We will send the latest Valid Test 1Z0-1065 Experience vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just Valid Test 1Z0-1065 Experience exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
If you need software versions please do not hesitate to obtain a copy from our customer service staff. If you use the Goldmile-Infobiz Oracle 1Z0-1065 Pattern study materials, you can reduce the time and economic costs of the exam. It can help you to pass the exam successfully.
Oracle 1Z0-1065 Pattern - As an old saying goes: Practice makes perfect.
The latest 1Z0-1065 Pattern dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-1065 Pattern test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-1065 Pattern briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-1065 Pattern 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 1Z0-1065 Pattern 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 1Z0-1065 Pattern exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1065 Pattern exam prep.
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 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: 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 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 Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality. A. Submit supplier registration duty B. Supplier Self Service administrator duty C. Supplier bidder duty D. Supplier Self Service clerk duty E. Supplier sales representative duty Answer: A Explanation: Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the ACAMS CAMS7-CN certification. After printing, you not only can bring the CompTIA CAS-005 study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our CompTIA CAS-005 learning prep better. Now you can learn Microsoft AI-900-KR skills and theory at your own pace and anywhere you want with top of the Microsoft AI-900-KR braindumps, you will find it's just like a pice a cake to pass Microsoft AI-900-KRexam. We aim to leave no misgivings to our customers on our Snowflake COF-C02 practice braindumps so that they are able to devote themselves fully to their studies on Snowflake COF-C02 guide materials and they will find no distraction from us. IBM S2000-025 - Our professional online staff will attend you on priority.
