1Z0-1065 Exam Fee - 1Z0-1065 Latest Test Dumps Questions & Oracle Procurement Cloud 2019 Implementation Essentials - Goldmile-Infobiz

This greatly improves the students' availability of fragmented time. So you can achieve your 1Z0-1065 Exam Fee certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z0-1065 Exam Fee training guide. Therefore, with 1Z0-1065 Exam Fee exam questions, you no longer need to purchase any other review materials, and you also don’t need to spend a lot of money on tutoring classes. At the same time, 1Z0-1065 Exam Fee test guide will provide you with very flexible learning time in order to help you pass the exam. We are convinced that our 1Z0-1065 Exam Fee exam questions can help you gain the desired social status and thus embrace success.

There are many advantages of our 1Z0-1065 Exam Fee study tool.

Oracle Procurement Cloud 1Z0-1065 Exam Fee - Oracle Procurement Cloud 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Just spent some time regularly on our Exam 1Z0-1065 Book exam simulation, your possibility of getting it will be improved greatly. Our supporter of Exam 1Z0-1065 Book study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.

Our three versions of 1Z0-1065 Exam Fee study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1065 Exam Fee practice materials can cater for the different needs of our customers, and all these 1Z0-1065 Exam Fee 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 Exam Fee - These services assure your avoid any loss.

Our 1Z0-1065 Exam Fee exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1065 Exam Fee study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-1065 Exam Fee study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1065 Exam Fee training guide, you will know that how popular they are among the candidates.

We have free demos of our 1Z0-1065 Exam Fee exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-1065 Exam Fee practice quiz contain what need to be mastered.

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our MSSC CLT learning questions, and it is their job to officiate the routines of offering help for you. And our NAHQ CPHQ training braindumps have became their best assistant on the way to pass the exam. And so many of our loyal customers have achieved their dreams with the help of our Huawei H19-410_V1.0 exam questions. All contents of SAP C_S4CPR_2508 training guide are being explicit to make you have explicit understanding of this exam. Under coordinated synergy of all staff, our CISI IFC practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market.

Updated: May 28, 2022