There is no another great way to pass the Oracle 1Z0-1065 Practice Questions Sheet exam in the first attempt only by doing a selective study with valid 1Z0-1065 Practice Questions Sheet braindumps. If you already have a job and you are searching for the best way to improve your current 1Z0-1065 Practice Questions Sheet test situation, then you should consider the 1Z0-1065 Practice Questions Sheet exam dumps. By using our updated 1Z0-1065 Practice Questions Sheet products, you will be able to get reliable and relative 1Z0-1065 Practice Questions Sheet exam prep questions, so you can pass the exam easily. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-1065 Practice Questions Sheet exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. At the fork in the road, we always face many choices. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z0-1065 Practice Questions Sheet practice materials, so that you can strengthen the training for weak links.
Oracle Procurement Cloud 1Z0-1065 Our users are willing to volunteer for us.
Oracle Procurement Cloud 1Z0-1065 Practice Questions Sheet - Oracle Procurement Cloud 2019 Implementation Essentials Then you will have more time to do something else you want. The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our Valid Study 1Z0-1065 Questions study materials, and we are available for one-year free updating to assure you of the reliability of our service. Our company has established a long-term partnership with those who have purchased our Valid Study 1Z0-1065 Questions exam guides.
Our experts are working hard on our 1Z0-1065 Practice Questions Sheet exam questions to perfect every detail in our research center. Once they find it possible to optimize the 1Z0-1065 Practice Questions Sheet study guide, they will test it for many times to ensure the stability and compatibility. Under a series of strict test, the updated version of our 1Z0-1065 Practice Questions Sheet learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase.
Oracle 1Z0-1065 Practice Questions Sheet - So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-1065 Practice Questions Sheet exam questions. We have three versions of 1Z0-1065 Practice Questions Sheet study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z0-1065 Practice Questions Sheet practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it.
At the moment when you decided to choose our 1Z0-1065 Practice Questions Sheet real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z0-1065 Practice Questions Sheet exam. So we clearly understand our duty to offer help in this area.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Although our Huawei H19-484_V1.0 practice materials are reasonably available, their value is in-estimate. SAP C_BCBTM_2509 - Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. CIPS L4M2 - They are unsuspecting experts who you can count on. And you can be satisfied with our Juniper JN0-232 learning guide. So EMC D-UN-DY-23 exam dumps are definitely valuable acquisitions.
Updated: May 28, 2022