Providing services 24/7 with patient and enthusiastic staff, they are willing to make your process more convenient. So, if I can be of any help to you in the future, please feel free to contact us at any time on our 1Z0-1065 Pdf exam braindumps. We can offer further help related with our 1Z0-1065 Pdf study engine which win us high admiration. What is more, we provide the free demows of our 1Z0-1065 Pdf study prep for our customers to download before purchase. If the user fails in the 1Z0-1065 Pdf exam questions for any reason, we will refund the money after this process. Our 1Z0-1065 Pdf practice prep is so popular and famous for it has the advantage that it can help students improve their test scores by improving their learning efficiency.
The 1Z0-1065 Pdf training materials are so very helpful.
In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Pdf study torrent according to your needs. There are three effect versions of the date available for candidates who want to pass the Exam 1Z0-1065 Materials exam. PDF, APP and Software, each version has its advantage, and each version is the most effect way.
You can contact with our service, and they will give you the most professional guide. Our 1Z0-1065 Pdf study materials are the accumulation of professional knowledge worthy practicing and remembering. There are so many specialists who join together and contribute to the success of our 1Z0-1065 Pdf guide quiz just for your needs.
Oracle 1Z0-1065 Pdf actual test guide is your best choice.
If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. The 1Z0-1065 Pdf pdf vce is designed to boost your personal ability in your industry. It just needs to spend 20-30 hours on the 1Z0-1065 Pdf preparation, which can allow you to face with 1Z0-1065 Pdf actual test with confidence. You will always get the latest and updated information about 1Z0-1065 Pdf training pdf for study due to our one year free update policy after your purchase.
Not only our 1Z0-1065 Pdf study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%. Success does not come only from the future, but it continues to accumulate from the moment you decide to do it.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
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.
We aimed to help our candidates get success in the HP HPE0-J82 practice test with less time and leas effort. simulation tests of our APICS CSCP-KR learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. You can completely rest assured that our ISTQB ISTQB-CTFL-KR dumps collection will ensure you get high mark in the formal test. CIPS L4M2 - We here tell you that there is no need to worry about. If you need 100% passing rate, our Fortinet FCSS_SDW_AR-7.4 valid exam cram PDF can help you.
Updated: May 28, 2022