To keep pace with the times, we believe science and technology can enhance the way people study on our 1Z0-1065 Exam Dumps Sheet exam materials. Especially in such a fast-pace living tempo, we attach great importance to high-efficient learning our 1Z0-1065 Exam Dumps Sheet study guide. Therefore, our 1Z0-1065 Exam Dumps Sheet study materials base on the past exam papers and the current exam tendency, and design such an effective simulation function to place you in the real exam environment. You will not need to collect additional questions and answers from any other source because this package contains every detail that you need to pass 1Z0-1065 Exam Dumps Sheet exam. 1Z0-1065 Exam Dumps Sheet exam materials contain all the questions and answers to pass 1Z0-1065 Exam Dumps Sheet exam on first try. You will earn a high salary in a short time.
Our 1Z0-1065 Exam Dumps Sheet exam questions have a lot of advantages.
You can pass your actual 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Dumps Sheet Exam in first attempt. If you have any doubts about the refund or there are any problems happening in the process of refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions timely. We provide the best service and 1Z0-1065 Test Online test torrent to you to make you pass the exam fluently but if you fail in we will refund you in full and we won’t let your money and time be wasted.
Our 1Z0-1065 Exam Dumps Sheet practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-1065 Exam Dumps Sheet exam questions. If you are unfamiliar with our 1Z0-1065 Exam Dumps Sheet study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1065 Exam Dumps Sheet training guide quickly.
So are our Oracle 1Z0-1065 Exam Dumps Sheet exam braindumps!
We put ourselves in your shoes and look at things from your point of view. About your problems with our 1Z0-1065 Exam Dumps Sheet exam simulation, our considerate staff usually make prompt reply to your mails especially for those who dislike waiting for days. The sooner we can reply, the better for you to solve your doubts about 1Z0-1065 Exam Dumps Sheet training materials. And we will give you the most professional suggestions on the 1Z0-1065 Exam Dumps Sheet study guide.
There are so many advantages of our 1Z0-1065 Exam Dumps Sheet 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 Exam Dumps Sheet preparation materials, into our own 1Z0-1065 Exam Dumps Sheet sales force and into our after sale services.
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 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: 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
For our PDF version of our HP HPE6-A90 practice materials has the advantage of printable so that you can print all the materials in HP HPE6-A90 study engine to paper. No other Cisco 300-835 study materials or study dumps can bring you the knowledge and preparation that you will get from the Cisco 300-835 study materials available only from Goldmile-Infobiz. Of course, a personal learning effect is not particularly outstanding, because a person is difficult to grasp the difficult point of the test, the latest trend in an examination to have no good updates at the same time, in order to solve this problem, our Fortinet NSE7_SSE_AD-25 study braindumps for the overwhelming majority of users provide a powerful platform for the users to share. Microsoft AZ-801 - So you won’t be pestered with the difficulties of the exam any more. When you decide to purchase our Cisco 350-501 exam questions, if you have any trouble on the payment, our technician will give you hand until you successfully make your purchase.
Updated: May 28, 2022