1Z0-1065 Exam Answers - Oracle 1Z0-1065 New Exam Collection File - Oracle Procurement Cloud 2019 Implementation Essentials - Goldmile-Infobiz

Many people often feel that their memory is poor, and what they have learned will soon be forgotten. In fact, this is because they did not find the right way to learn. Oracle Procurement Cloud 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. After you use 1Z0-1065 Exam Answers real exam,you will not encounter any problems with system . If you really have a problem, please contact us in time and our staff will troubleshoot the issue for you. Many clients worry that after they bought our 1Z0-1065 Exam Answers exam simulation they might find the exam questions are outdated and waste their time, money and energy.

Oracle Procurement Cloud 1Z0-1065 Our study tool can meet your needs.

And what is more charming than our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Answers study guide with a passing rate as 98% to 100%? The answer is no. Our reliable 1Z0-1065 Latest Exam Preparation question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z0-1065 Latest Exam Preparation prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z0-1065 Latest Exam Preparation exam quickly.

All intricate points of our 1Z0-1065 Exam Answers study guide will not be challenging anymore. They are harbingers of successful outcomes. And our website has already became a famous brand in the market because of our reliable 1Z0-1065 Exam Answers exam questions.

Oracle 1Z0-1065 Exam Answers - What is more, we offer customer services 24/7.

All praise and high values lead us to higher standard of 1Z0-1065 Exam Answers practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our 1Z0-1065 Exam Answers study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our 1Z0-1065 Exam Answers learning questions.

Oracle Procurement Cloud 2019 Implementation Essentials study questions provide free trial service for consumers. If you are interested in 1Z0-1065 Exam Answers exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.

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

It is evident to all that the VMware 250-614 test torrent from our company has a high quality all the time. And our Google Security-Operations-Engineer exam quiz is a bountiful treasure you cannot miss. As long as you can practice Salesforce Manufacturing-Cloud-Professional study guide regularly and persistently your goals of making progress and getting certificates smoothly will be realized just like a piece of cake. Databricks Databricks-Certified-Data-Engineer-Associate - If you believe in our products this time, you will enjoy the happiness of success all your life Salesforce Salesforce-MuleSoft-Developer-I - In the 21st century, all kinds of examinations are filled with the life of every student or worker.

Updated: May 28, 2022