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There are many advantages of our 1Z0-1065 Quality study tool.
Oracle Procurement Cloud 1Z0-1065 Quality - Oracle Procurement Cloud 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Because the exam may put a heavy burden on your shoulder while our Test 1Z0-1065 Review practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our Test 1Z0-1065 Review exam simulation, your possibility of getting it will be improved greatly.
Our three versions of 1Z0-1065 Quality study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1065 Quality practice materials can cater for the different needs of our customers, and all these 1Z0-1065 Quality simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z0-1065 Quality - They compile each answer and question carefully.
All the 1Z0-1065 Quality training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1065 Quality learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z0-1065 Quality training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt.
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 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: 4 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: 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
The Huawei H13-324_V2.0 learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. If you do not receive our CompTIA 220-1102 study materials, please contact our online workers. PECB ISO-9001-Lead-Auditor - If you also want to come out ahead, it is necessary for you to prepare for the exam and get the related certification. Our three versions of CIPS L4M2 exam braindumps are the PDF, Software and APP online and they are all in good quality. Juniper JN0-253 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 28, 2022
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1Z0-1065 Quality certification can help you be competent in some area and gain the competition advantages in the labor market. Our 1Z0-1065 Quality exam questions are your best choice.
There are many advantages of our 1Z0-1065 Quality study tool.
Oracle Procurement Cloud 1Z0-1065 Quality - Oracle Procurement Cloud 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Because the exam may put a heavy burden on your shoulder while our Test 1Z0-1065 Review practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our Test 1Z0-1065 Review exam simulation, your possibility of getting it will be improved greatly.
Our three versions of 1Z0-1065 Quality study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1065 Quality practice materials can cater for the different needs of our customers, and all these 1Z0-1065 Quality simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z0-1065 Quality - They compile each answer and question carefully.
All the 1Z0-1065 Quality training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1065 Quality learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z0-1065 Quality training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt.
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 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: 4 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: 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
The Huawei H13-324_V2.0 learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. If you do not receive our CompTIA 220-1102 study materials, please contact our online workers. PECB ISO-9001-Lead-Auditor - If you also want to come out ahead, it is necessary for you to prepare for the exam and get the related certification. Our three versions of CIPS L4M2 exam braindumps are the PDF, Software and APP online and they are all in good quality. Juniper JN0-253 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
1Z0-1065 Quality - Oracle Reliable Oracle Procurement Cloud 2019 Implementation Essentials Test Forum - Goldmile-Infobiz
Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. Our 1Z0-1065 Quality test braindumps can help you improve your abilities. Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. Nowadays the competition in the society is fiercer and if you don’t have a specialty you can’t occupy an advantageous position in the competition and may be weeded out. Passing the test 1Z0-1065 Quality certification can help you be competent in some area and gain the competition advantages in the labor market. Our 1Z0-1065 Quality exam questions are your best choice.
There are many advantages of our 1Z0-1065 Quality study tool.
Oracle Procurement Cloud 1Z0-1065 Quality - Oracle Procurement Cloud 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Because the exam may put a heavy burden on your shoulder while our Test 1Z0-1065 Review practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our Test 1Z0-1065 Review exam simulation, your possibility of getting it will be improved greatly.
Our three versions of 1Z0-1065 Quality study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1065 Quality practice materials can cater for the different needs of our customers, and all these 1Z0-1065 Quality simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z0-1065 Quality - They compile each answer and question carefully.
All the 1Z0-1065 Quality training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1065 Quality learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z0-1065 Quality training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt.
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 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: 4 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: 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
The Huawei H13-324_V2.0 learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. If you do not receive our CompTIA 220-1102 study materials, please contact our online workers. PECB ISO-9001-Lead-Auditor - If you also want to come out ahead, it is necessary for you to prepare for the exam and get the related certification. Our three versions of CIPS L4M2 exam braindumps are the PDF, Software and APP online and they are all in good quality. Juniper JN0-253 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
