The amazing quality of our 1Z0-1065 Questions learning questions can totally catch eyes of exam candidates with passing rate up to 98 to 100 percent. As one of the leading brand in the market, our 1Z0-1065 Questions exam materials can be obtained on our website within five minutes. As long as you pay for our 1Z0-1065 Questions study guide successfully, then you will receive it quickly. With our customizable learning experience and self-assessment features of practice exam software for 1Z0-1065 Questions exams, you will be able to know your strengths and areas of improvement. We provide authentic braindumps for 1Z0-1065 Questions certification exams. Our 1Z0-1065 Questions practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam.
Oracle Procurement Cloud 1Z0-1065 Goldmile-Infobiz will help you achieve your dream.
Oracle Procurement Cloud 1Z0-1065 Questions - Oracle Procurement Cloud 2019 Implementation Essentials Facts proved that if you do not have the certification, you will be washed out by the society. Valid 1Z0-1065 Exam Sims study materials including the official Oracle Valid 1Z0-1065 Exam Sims certification training courses, Oracle Valid 1Z0-1065 Exam Sims self-paced training guide, Valid 1Z0-1065 Exam Sims exam Goldmile-Infobiz and practice, Valid 1Z0-1065 Exam Sims online exam Valid 1Z0-1065 Exam Sims study guide. Valid 1Z0-1065 Exam Sims simulation training package designed by Goldmile-Infobiz can help you effortlessly pass the exam.
All those versions of usage has been well-accepted by them. They are the PDF, Software and APP online versions of our 1Z0-1065 Questions study guide. Originating the 1Z0-1065 Questions exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions.
Oracle 1Z0-1065 Questions - Our system is high effective and competent.
In this era, everything is on the rise. Do not you want to break you own? Double your salary, which is not impossible. Through the Oracle 1Z0-1065 Questions exam, you will get what you want. Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now.
If you have tried on our 1Z0-1065 Questions exam questions, you may find that our 1Z0-1065 Questions study materials occupy little running memory. So it will never appear flash back.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related
OTBI reports?
A. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C. Train the users to navigate to Business Intelligence applications to access the reports
D. Enable the OTBI reports in Purchasing work area
Answer: D
QUESTION NO: 2
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with
Oracle Sourcing Cloud
B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing
Cloud.
C. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle
Purchasing Cloud.
Answer: C
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
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
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
HashiCorp Terraform-Associate-003 - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Huawei H25-631_V1.0 - No one is willing to buy a defective product. CIPS L4M2 - Somebody must have been using Goldmile-Infobiz dumps. Also, it will display how many questions of the EMC D-PWF-DS-01 exam questions you do correctly and mistakenly. Goldmile-Infobiz Oracle Microsoft AI-900-KR practice test dumps are doubtless the best reference materials compared with other Microsoft AI-900-KR exam related materials.
Updated: May 28, 2022