As you can see, our 1Z0-1065 Dumps Free practice exam will not occupy too much time. Also, your normal life will not be disrupted. The only difference is that you harvest a lot of useful knowledge. 1Z0-1065 Dumps Free test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. In the past years, these experts and professors have tried their best to design the 1Z0-1065 Dumps Free exam questions for all customers.
Oracle Procurement Cloud 1Z0-1065 We all have the right to pursue happiness.
It is a generally accepted fact that the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Dumps Free exam has attracted more and more attention and become widely acceptable in the past years. There are free demos giving you basic framework of Certification 1Z0-1065 Book Torrent practice materials. All are orderly arranged in our practice materials.
Choosing the correct study materials is so important that all people have to pay more attention to the study materials. If you have any difficulty in choosing the correct 1Z0-1065 Dumps Free study braindumps, here comes a piece of good news for you. The 1Z0-1065 Dumps Free prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time.
Oracle 1Z0-1065 Dumps Free - Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-1065 Dumps Free actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-1065 Dumps Free vce dumps next time and you can set your test time like in the formal test. Our 1Z0-1065 Dumps Free training materials cover the most content of the real exam and the accuracy of our 1Z0-1065 Dumps Free test answers is 100% guaranteed.
Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the 1Z0-1065 Dumps Free real exam dumps after you have downloaded on your disk or documents.
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
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: 3
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: 4
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.
QUESTION NO: 5
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
Our Microsoft AI-900-KR questions are the best relevant and can hit the actual test, which lead you successfully pass. All our team of experts and service staff are waiting for your mail on the Microsoft PL-600 exam questions all the time. Fortinet NSE7_SSE_AD-25 - You should make progress to get what you want and move fast if you are a man with ambition. Python Institute PCEP-30-02 - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Real Estate Maryland-Real-Estate-Salesperson - Your money and exam attempt is bound to award you a sure and definite success with 100% money back guarantee.
Updated: May 28, 2022