Just be confident to face new challenge! As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life. We find methods to be success, and never find excuse to be failure. In order to provide the most authoritative and effective 1Z0-1065 Exam Simulator exam software, the IT elite of our Goldmile-Infobiz study 1Z0-1065 Exam Simulator exam questions carefully and collect the most reasonable answer analysis. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1065 Exam Simulator study materials.
Oracle Procurement Cloud 1Z0-1065 Perhaps you do not understand.
Revision of your 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Simulator exam learning is as essential as the preparation. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-1065 New Free Study Questions learning materials.
By using our updated 1Z0-1065 Exam Simulator products, you will be able to get reliable and relative 1Z0-1065 Exam Simulator exam prep questions, so you can pass the exam easily. You can get one-year free 1Z0-1065 Exam Simulator exam updates from the date of purchase. There is no another great way to pass the Oracle 1Z0-1065 Exam Simulator exam in the first attempt only by doing a selective study with valid 1Z0-1065 Exam Simulator braindumps.
Oracle 1Z0-1065 Exam Simulator - PDF Version is easy to read and print.
Our 1Z0-1065 Exam Simulator exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z0-1065 Exam Simulator test material. 1Z0-1065 Exam Simulator test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z0-1065 Exam Simulator test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z0-1065 Exam Simulator exam prep look forward to meeting you.
But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z0-1065 Exam Simulator exam questions they may fail in the exam and the procedure of the refund is complicated.
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
We need to have more strength to get what we want, and Salesforce Manufacturing-Cloud-Professional exam dumps may give you these things. To become a well-rounded person with the help of our CompTIA 220-1102 study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. When you pass the HITRUST CCSFP exam and get a certificate, you will find that you are a step closer to your dream. After undergoing a drastic change over these years, our Snowflake SOL-C01 actual exam have been doing perfect job in coping with the exam. So there is nothing to worry about, just buy our SAP C-ARP2P-2508 exam questions.
Updated: May 28, 2022