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Oracle Procurement Cloud 1Z0-1065 It is so cool even to think about it.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Infor practice questions and answers are created according to the requirement of the certification center and the latest exam information. The easy language does not pose any barrier for any learner. The complex portions of the Top 1Z0-1065 Dumps certification syllabus have been explained with the help of simulations and real-life based instances.
Our 1Z0-1065 Exam Infor preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1065 Exam Infor actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1065 Exam Infor exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-1065 Exam Infor preparation materials and achieved their dreams.
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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
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Updated: May 28, 2022
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1Z0-1065 Exam Infor certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. If you want to be a leader in some industry, you have to continuously expand your knowledge resource.
Oracle Procurement Cloud 1Z0-1065 It is so cool even to think about it.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Infor practice questions and answers are created according to the requirement of the certification center and the latest exam information. The easy language does not pose any barrier for any learner. The complex portions of the Top 1Z0-1065 Dumps certification syllabus have been explained with the help of simulations and real-life based instances.
Our 1Z0-1065 Exam Infor preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1065 Exam Infor actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1065 Exam Infor exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-1065 Exam Infor preparation materials and achieved their dreams.
Oracle 1Z0-1065 Exam Infor - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1065 Exam Infor preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1065 Exam Infor exam, more than 98 percent of candidates pass the exam with our 1Z0-1065 Exam Infor training guide and all of former candidates made measurable advance and improvement.
Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1065 Exam Infor exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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
The most popular version is the PDF version of Microsoft MS-700 exam prep. ARDMS AE-Adult-Echocardiography - If you make up your mind, choose us! Our SAP C-BCBAI-2509 exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. All of Linux Foundation CKS learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. Network Appliance NS0-076 - In fact, all three versions contain the same questions and answers.
Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Goldmile-Infobiz exam dumps are the best way. Goldmile-Infobiz has everything you need and can absolutely satisfy your demands. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study 1Z0-1065 Exam Infor certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. If you want to be a leader in some industry, you have to continuously expand your knowledge resource.
Oracle Procurement Cloud 1Z0-1065 It is so cool even to think about it.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Infor practice questions and answers are created according to the requirement of the certification center and the latest exam information. The easy language does not pose any barrier for any learner. The complex portions of the Top 1Z0-1065 Dumps certification syllabus have been explained with the help of simulations and real-life based instances.
Our 1Z0-1065 Exam Infor preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1065 Exam Infor actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1065 Exam Infor exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-1065 Exam Infor preparation materials and achieved their dreams.
Oracle 1Z0-1065 Exam Infor - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1065 Exam Infor preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1065 Exam Infor exam, more than 98 percent of candidates pass the exam with our 1Z0-1065 Exam Infor training guide and all of former candidates made measurable advance and improvement.
Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1065 Exam Infor exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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
The most popular version is the PDF version of Microsoft MS-700 exam prep. ARDMS AE-Adult-Echocardiography - If you make up your mind, choose us! Our SAP C-BCBAI-2509 exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. All of Linux Foundation CKS learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. Network Appliance NS0-076 - In fact, all three versions contain the same questions and answers.
