This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. You can improve the weak areas before taking the actual test and thus brighten your chances of passing the 1Z0-1065 New Real Exam exam with an excellent score. Moreover, doing these practice tests will impart you knowledge of the actual 1Z0-1065 New Real Exam exam format and develop your command over it. They are accessible with reasonable prices and various versions for your option. All content are in compliance with regulations of the 1Z0-1065 New Real Exam exam. Our behavior has been strictly ethical and responsible to you, which is trust worthy.
Oracle Procurement Cloud 1Z0-1065 Just try and you will love them.
If you require any further information about either our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Real Exam preparation exam or our corporation, please do not hesitate to let us know. Relevant 1Z0-1065 Questions learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our Relevant 1Z0-1065 Questions training prep, you only need to spend twenty to thirty hours to practice our Relevant 1Z0-1065 Questions study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z0-1065 New Real Exam exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-1065 New Real Exam study guide. We assume all the responsibilities our 1Z0-1065 New Real Exam simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-1065 New Real Exam - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z0-1065 New Real Exam exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z0-1065 New Real Exam study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z0-1065 New Real Exam practice engine that you can download before purchase, and you will be surprised to find its good quality.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Procurement Cloud 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products.
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 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: 5
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
To address this issue, our Microsoft AZ-400 actual exam offers three different versions for users to choose from. Our CheckPoint 156-315.82 test question with other product of different thing is we have the most core expert team to update our CheckPoint 156-315.82 study materials, learning platform to changes with the change of the exam outline. Our HP HPE7-A12 learning guide provides a variety of functions to help the clients improve their learning. HP HPE3-CL07 exam practice is well known for its quality service! I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our CompTIA CAS-005 study materials.
Updated: May 28, 2022