We can provide absolutely high quality guarantee for our 1Z0-1065 Free Download practice materials, for all of our 1Z0-1065 Free Download learning materials are finalized after being approved by industry experts. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z0-1065 Free Downloadcertification file. As long as you choose our 1Z0-1065 Free Download exam questions, you will get the most awarded. Our 1Z0-1065 Free Download exam questions have a lot of advantages. First, our 1Z0-1065 Free Download practice materials are reasonably priced with accessible prices that everyone can afford. You can practice the questions on practice software in simulated real 1Z0-1065 Free Download exam scenario or you can use simple PDF format to go through all the real 1Z0-1065 Free Download exam questions.
So are our 1Z0-1065 Free Download exam braindumps!
The sooner we can reply, the better for you to solve your doubts about 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Free Download training materials. There are so many advantages of our 1Z0-1065 Latest Exam Question actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1065 Latest Exam Question preparation materials, into our own 1Z0-1065 Latest Exam Question sales force and into our after sale services.
For our PDF version of our 1Z0-1065 Free Download practice materials has the advantage of printable so that you can print all the materials in 1Z0-1065 Free Download study engine to paper. Then you can sketch on the paper and mark the focus with different colored pens. This will be helpful for you to review the content of the materials.
Oracle 1Z0-1065 Free Download - Try to immerse yourself in new experience.
Our 1Z0-1065 Free Download training dumps are highly salable not for profit in our perspective solely, they are helpful tools helping more than 98 percent of exam candidates get the desirable outcomes successfully. Our 1Z0-1065 Free Download guide prep is priced reasonably with additional benefits valuable for your reference. High quality and accuracy 1Z0-1065 Free Download exam materials with reasonable prices can totally suffice your needs about the exam. All those merits prefigure good needs you may encounter in the near future.
So you do not need to worry about trivial things and concentrate on going over our 1Z0-1065 Free Download exam preparation. After careful preparation, you are bound to pass the 1Z0-1065 Free Download exam.
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
Just as exactly, to obtain the certification of HP HPE2-W12 exam braindumps, you will do your best to pass the according exam without giving up. If you buy the CheckPoint 156-561 exam dumps from our company, we can make sure that you will have the right to enjoy the 24 hours full-time online service. Microsoft AI-102 - Since our professional experts simplify the content, you can easily understand and grasp the important and valid information. During your practice of the ServiceNow CIS-SPM preparation guide, you will gradually change your passive outlook and become hopeful for life. CheckPoint 156-315.82 - We can confirm that the high quality is the guarantee to your success.
Updated: May 28, 2022