1Z0-1065 Exam Preparation exam material before purchase; this will help you to figure out what the actual product will offer you and whether these features will help a prospective user to learn within a week. Also, upon purchase, the candidate will be entitled to 1 year free updates, which will help candidates to stay up-to-date with 1Z0-1065 Exam Preparation news feeds and don’t leave any chance which can cause their failure. The 100% refund policy is offered to all esteemed users, in the case for any reason, any candidates fail in 1Z0-1065 Exam Preparation certification exam so he may claim the refund. Goldmile-Infobiz's experienced expert team has developed effective training program a for Oracle certification 1Z0-1065 Exam Preparation exam, which is very fit for candidates. Goldmile-Infobiz provide you the high quality product, which can let you do simulation test before the real Oracle certification 1Z0-1065 Exam Preparation exam. We offer guaranteed success with 1Z0-1065 Exam Preparation dumps questions on the first attempt, and you will be able to pass the 1Z0-1065 Exam Preparation exam in short time.
Oracle Procurement Cloud 1Z0-1065 In every area, timing counts importantly.
To get the Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Preparation exam certification is the goal of many IT people & Network professionals. Our experts check whether there is an update on the Oracle Procurement Cloud 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our Useful 1Z0-1065 Dumps test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok. Then, you need to upgrade and develop yourself.
Oracle 1Z0-1065 Exam Preparation - Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z0-1065 Exam Preparation study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z0-1065 Exam Preparation exam for you. The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z0-1065 Exam Preparation learning materials for one year to all our customers.
The content of our 1Z0-1065 Exam Preparation pass guide covers the most of questions in the actual test and all you need to do is review our 1Z0-1065 Exam Preparation vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
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
On the pages of our Fortinet NSE4_FGT_AD-7.6 exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. What’s more, you can receive Lpi 010-160 updated study material within one year after purchase. On the one hand, the software version of ACAMS CAMS7-KR test questions can simulate the real examination for all users. If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of HP HPE0-J82 exam cram materials can offer you more. But it is not an easy thing for many candidates to pass the Adobe AD0-E409 exam.
Updated: May 28, 2022