Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key 1Z0-1065 Test Tutorial qualification test ready to be more common. In preparing the 1Z0-1065 Test Tutorial qualification examination, the 1Z0-1065 Test Tutorial study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase. To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all 1Z0-1065 Test Tutorial exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Oracle Procurement Cloud 1Z0-1065 Please pay more attention to our website.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Tutorial test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Tutorial latest exam torrent has won wide recognition. After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
It is understandable that different people have different preference in terms of 1Z0-1065 Test Tutorial study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-1065 Test Tutorial preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-1065 Test Tutorial exam dumps are the best!
Oracle 1Z0-1065 Test Tutorial - And you can pass the exam successfully.
If our Oracle Procurement Cloud 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1065 Test Tutorial exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1065 Test Tutorial exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1065 Test Tutorial certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 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
No one lose interest during using our Fortinet FCSS_NST_SE-7.4 actual exam and become regular customers eventually. After you use Goldmile-Infobiz Oracle ServiceNow CIS-SPM study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Amazon AWS-Developer training materials make it easier to prepare exam with a variety of high quality functions. Come on and purchase Goldmile-Infobiz Oracle Network Appliance NS0-005 practice test dumps. We have compiled the SAP C-BCBAI-2509 test guide for these candidates who are trouble in this exam, in order help they pass it easily, and we deeply believe that our SAP C-BCBAI-2509 exam questions can help you solve your problem.
Updated: May 28, 2022