When you are hesitating whether to purchase our 1Z0-1065 Exam Online exam software, why not try our free demo of 1Z0-1065 Exam Online. Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass 1Z0-1065 Exam Online exam. Our professional IT team of Goldmile-Infobiz continues updating and improving 1Z0-1065 Exam Online exam dumps in order to guarantee you win the exam while you are preparing for the exam. Both normal and essential exam knowledge is written by them with digestible ways to understand. Their highly accurate exam point can help you detect flaws on the review process and trigger your enthusiasm about the exam. The aim that we try our best to develop the 1Z0-1065 Exam Online exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for 1Z0-1065 Exam Online exam.
Oracle Procurement Cloud 1Z0-1065 How diligent they are!
Oracle Procurement Cloud 1Z0-1065 Exam Online - Oracle Procurement Cloud 2019 Implementation Essentials Office workers and mothers are very busy at work and home; students may have studies or other things. If you are satisfied with our 1Z0-1065 Certification Dump Free Download training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z0-1065 Certification Dump Free Download study materials, you will find that the timer can aid you control the time.
Hence 1Z0-1065 Exam Online dumps are a special feast for all the exam takers and sure to bring them not only 1Z0-1065 Exam Online exam success but also maximum score. Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. These study questions are most likely to appear in the actual 1Z0-1065 Exam Online exam.
Oracle 1Z0-1065 Exam Online - Our study tool can meet your needs.
Goldmile-Infobiz has put emphasis on providing our 1Z0-1065 Exam Online exam questions with high quality products with high passing rate. Many exam candidates are uninformed about the fact that our 1Z0-1065 Exam Online preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy. And what is more charming than our 1Z0-1065 Exam Online study guide with a passing rate as 98% to 100%? The answer is no. Our 1Z0-1065 Exam Online practice quiz is unique in the market.
During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-1065 Exam Online question dumps. That’s the reason why most of our customers always pass exam easily.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
And our website has already became a famous brand in the market because of our reliable Salesforce Marketing-Cloud-Administrator exam questions. We will provide high quality assurance of EnterpriseDB PostgreSQL-Essentials exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. Pegasystems PEGACPCSD25V1 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Our SAP C_OCM_2503 preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. SAP C-S4CPB-2508 - And you can free donwload the demos to have a look.
Updated: May 28, 2022