As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Especially for 1Z0-1065 Exam Format preparation materials, only by finding the right ones can you reduce the pressure and help yourself to succeed. If you haven't found the right materials yet, please don't worry. No one complain about the complexity of their jobs. Our researchers and experts are working hard to develop the newest version 1Z0-1065 Exam Format study materials. With the 1Z0-1065 Exam Format certification, your life will be changed thoroughly for you may find better jobs and gain higher incomes to lead a better life style.
Oracle Procurement Cloud 1Z0-1065 Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Format exam training materials to meet your examination needs. The series of 1Z0-1065 Reliable Exam Pattern measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-1065 Reliable Exam Pattern exam questions, you have also used a variety of products.
Now passing Oracle certification 1Z0-1065 Exam Format exam is not easy, so choosing a good training tool is a guarantee of success. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z0-1065 Exam Format exam. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z0-1065 Exam Format exam to pass it successfully, but also help you save a lot of valuable time.
All the help provided by Oracle 1Z0-1065 Exam Format test prep is free.
Our 1Z0-1065 Exam Format vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. You can instantly download the free trial of 1Z0-1065 Exam Format exam pdf and check its credibility before you decide to buy. Our 1Z0-1065 Exam Format free dumps are applied to all level of candidates and ensure you get high passing score in their first try.
Good chances are few. Please follow your heart.
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
Our CIPS L5M10 training materials cover the most content of the real exam and the accuracy of our CIPS L5M10 test answers is 100% guaranteed. So the APICS CSCP study tool can be reused after you have got the APICS CSCP certificate. Our Microsoft AB-731 test engine allows you to practice until you think it is ok. Please believe that HP HPE7-A11 learning materials will be your strongest backing from the time you buy our HP HPE7-A11 practice braindumps to the day you pass the exam. Cisco 200-301 - You should make progress to get what you want and move fast if you are a man with ambition.
Updated: May 28, 2022