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1Z0-1065 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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
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 Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality. A. Submit supplier registration duty B. Supplier Self Service administrator duty C. Supplier bidder duty D. Supplier Self Service clerk duty E. Supplier sales representative duty Answer: A Explanation: Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
There is no exaggeration that you can be confident about your coming exam just after studying with our ARDMS AE-Adult-Echocardiography preparation materials for 20 to 30 hours. There will be one version right for you and help you quickly pass the Fortinet FCP_FGT_AD-7.6 with ease, so that you can obtain the most authoritative international recognition on your IT ability. We know that the standard for most workers become higher and higher; so we also set higher goal on our Microsoft MS-900 guide questions. All that we have done is just to help you easily pass the Microsoft SC-300 exam. If you want to have a better understanding of our SAP C-TS422-2504 exam braindumps, just come and have a try!
Updated: May 28, 2022
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1Z0-1065 Free Study Material exam software. With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. The privacy protection of users is an eternal issue in the internet age.
Oracle Procurement Cloud 1Z0-1065 We are committed to your success.
Oracle Procurement Cloud 1Z0-1065 Free Study Material - Oracle Procurement Cloud 2019 Implementation Essentials People who can contact with your name, e-mail, telephone number are all members of the internal corporate. At present, Oracle 1Z0-1065 Latest Exam Discount exam is very popular. Do you want to get Oracle 1Z0-1065 Latest Exam Discount certificate? If it is ok, don't hesitate to sign up for the exam.
With our software version of our 1Z0-1065 Free Study Material guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z0-1065 Free Study Material study materials have the advandage of simulating the real exam. The results of your 1Z0-1065 Free Study Material exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z0-1065 Free Study Material exam are to be learned more.
Oracle 1Z0-1065 Free Study Material - The talent is everywhere in modern society.
Customer first, service first is our principle of service. If you buy our 1Z0-1065 Free Study Material study guide, you will find our after sale service is so considerate for you. We are glad to meet your all demands and answer your all question about our 1Z0-1065 Free Study Material training materials. So do not hesitate and buy our 1Z0-1065 Free Study Material study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products!
Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. But even you fail the exam, we assure we will give you FULL REFUND.
1Z0-1065 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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
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 Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality. A. Submit supplier registration duty B. Supplier Self Service administrator duty C. Supplier bidder duty D. Supplier Self Service clerk duty E. Supplier sales representative duty Answer: A Explanation: Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
There is no exaggeration that you can be confident about your coming exam just after studying with our ARDMS AE-Adult-Echocardiography preparation materials for 20 to 30 hours. There will be one version right for you and help you quickly pass the Fortinet FCP_FGT_AD-7.6 with ease, so that you can obtain the most authoritative international recognition on your IT ability. We know that the standard for most workers become higher and higher; so we also set higher goal on our Microsoft MS-900 guide questions. All that we have done is just to help you easily pass the Microsoft SC-300 exam. If you want to have a better understanding of our SAP C-TS422-2504 exam braindumps, just come and have a try!
1Z0-1065 Free Study Material - Oracle Valid Test Oracle Procurement Cloud 2019 Implementation Essentials Sample Online - Goldmile-Infobiz
Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. If you happen to be one of them, our 1Z0-1065 Free Study Material learning materials will greatly reduce your burden and improve your possibility of passing the exam. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z0-1065 Free Study Material exam, and you will find more about the benefits of our 1Z0-1065 Free Study Material exam questions later on. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our 1Z0-1065 Free Study Material exam software. With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. The privacy protection of users is an eternal issue in the internet age.
Oracle Procurement Cloud 1Z0-1065 We are committed to your success.
Oracle Procurement Cloud 1Z0-1065 Free Study Material - Oracle Procurement Cloud 2019 Implementation Essentials People who can contact with your name, e-mail, telephone number are all members of the internal corporate. At present, Oracle 1Z0-1065 Latest Exam Discount exam is very popular. Do you want to get Oracle 1Z0-1065 Latest Exam Discount certificate? If it is ok, don't hesitate to sign up for the exam.
With our software version of our 1Z0-1065 Free Study Material guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z0-1065 Free Study Material study materials have the advandage of simulating the real exam. The results of your 1Z0-1065 Free Study Material exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z0-1065 Free Study Material exam are to be learned more.
Oracle 1Z0-1065 Free Study Material - The talent is everywhere in modern society.
Customer first, service first is our principle of service. If you buy our 1Z0-1065 Free Study Material study guide, you will find our after sale service is so considerate for you. We are glad to meet your all demands and answer your all question about our 1Z0-1065 Free Study Material training materials. So do not hesitate and buy our 1Z0-1065 Free Study Material study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products!
Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. But even you fail the exam, we assure we will give you FULL REFUND.
1Z0-1065 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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
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 Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality. A. Submit supplier registration duty B. Supplier Self Service administrator duty C. Supplier bidder duty D. Supplier Self Service clerk duty E. Supplier sales representative duty Answer: A Explanation: Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
There is no exaggeration that you can be confident about your coming exam just after studying with our ARDMS AE-Adult-Echocardiography preparation materials for 20 to 30 hours. There will be one version right for you and help you quickly pass the Fortinet FCP_FGT_AD-7.6 with ease, so that you can obtain the most authoritative international recognition on your IT ability. We know that the standard for most workers become higher and higher; so we also set higher goal on our Microsoft MS-900 guide questions. All that we have done is just to help you easily pass the Microsoft SC-300 exam. If you want to have a better understanding of our SAP C-TS422-2504 exam braindumps, just come and have a try!
