And you can free donwload the demos to have a look. According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1065 Preparation Materials study guide for your reference. They are the versions of the PDF, Software and APP online. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our 1Z0-1065 Preparation Materials exam preparation can offer enough knowledge to cope with the exam effectively. To satisfy the needs of exam candidates, our experts wrote our 1Z0-1065 Preparation Materials practice materials with perfect arrangement and scientific compilation of messages, so you do not need to study other 1Z0-1065 Preparation Materials training questions to find the perfect one anymore. Our 1Z0-1065 Preparation Materials real questions can offer major help this time.
Oracle Procurement Cloud 1Z0-1065 So just click to pay for it.
Oracle Procurement Cloud 1Z0-1065 Preparation Materials - Oracle Procurement Cloud 2019 Implementation Essentials It can help you pass the exam successfully. Once you have made up your minds to change, come to purchase our 1Z0-1065 Reliable Exam Questions Fee training practice. Continuous improvement is a good thing.
Oracle 1Z0-1065 Preparation Materials certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1Z0-1065 Preparation Materials exam certification is tantamount to success.
Goldmile-Infobiz Oracle 1Z0-1065 Preparation Materials braindump has a high hit rate.
You don't have to spend all your energy to the exam because our 1Z0-1065 Preparation Materials learning questions are very efficient. Only should you spend a little time practicing them can you pass the exam successfully. In addition, the passing rate of our 1Z0-1065 Preparation Materials study materials is very high, and we are very confident to ensure your success. And we can claim that our 1Z0-1065 Preparation Materials exam braindumps will help you pass the exam if you study with our 1Z0-1065 Preparation Materials practice engine.
Wanting to upgrade yourself, are there plans to take Oracle 1Z0-1065 Preparation Materials exam? If you want to attend 1Z0-1065 Preparation Materials exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle 1Z0-1065 Preparation Materials real questions and answers? If so, you don't need to worry about the problem that can't pass the 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
Huawei H19-401_V2.0 - There are a lot of experts and professors in or company in the field. We will try our best to help you pass Huawei H25-531_V1.0 exam successfully. As you know, many exam and tests depend on the skills as well as knowledge, our Salesforce Marketing-Cloud-Email-Specialist practice materials are perfectly and exclusively devised for the exam and can satisfy your demands both. You will have a real try after you download our free demo of Cisco 200-201 exam software. HP HPE3-CL03 - Never give up yourself.
Updated: May 28, 2022