Because of not having appropriate review methods and review materials, or not grasping the rule of the questions, so many candidates eventually failed to pass the 1Z0-1065 Pdf Format exam even if they have devoted much effort. At this moment, we sincerely recommend our 1Z0-1065 Pdf Format exam materials to you, which will be your best companion on the way to preparing for the exam. And with high pass rate as 98% to 100%, you will be bound to pass the exam as long as you choose our 1Z0-1065 Pdf Format praparation questions. Each question in 1Z0-1065 Pdf Format pass guide is certified by our senior IT experts to improve candidates' ability and skills. The quality of training materials and the price of our 1Z0-1065 Pdf Format dumps torrent are all created for your benefit. What’s more, contrary to most of the exam preparation materials available online, the 1Z0-1065 Pdf Format certification materials of 1Z0-1065 Pdf Format can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors.
Oracle Procurement Cloud 1Z0-1065 They are quite convenient.
And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Pdf Format training materials. We have the confidence and ability to make you finally have rich rewards. Our 1Z0-1065 Free Dumps learning materials provide you with a platform of knowledge to help you achieve your wishes.
The excellent quality of our 1Z0-1065 Pdf Format exam dumps content, their relevance with the actual 1Z0-1065 Pdf Format exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z0-1065 Pdf Format exam. Review the products offered by us by downloading 1Z0-1065 Pdf Format free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z0-1065 Pdf Format - You can consult our staff online.
Our excellent 1Z0-1065 Pdf Format practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our 1Z0-1065 Pdf Format actual exam is the best. Our effort in building the content of our 1Z0-1065 Pdf Formatstudy dumps lead to the development of 1Z0-1065 Pdf Format learning guide and strengthen their perfection. And the price of our exam prep is quite favourable!
Providing various and efficient 1Z0-1065 Pdf Format exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z0-1065 Pdf Format test unluckily. All those features roll into one.
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
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: 3
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: 4
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: 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
It’s a good way for you to choose what kind of IBM C1000-204 training prep is suitable and make the right choice to avoid unnecessary waste. And you will find that passing the SAP C-BCWME-2504 exam is as easy as pie. IBM S2000-025 - Everybody wants success, but not everyone has a strong mind to persevere in study. Such a valuable acquisition priced reasonably of our Huawei H25-611_V1.0 study guide is offered before your eyes, you can feel assured to take good advantage of. VMware 3V0-22.25 - As we all know, famous companies use certificates as an important criterion for evaluating a person when recruiting.
Updated: May 28, 2022