The latest 1Z0-1065 Practice Test Fee latest questions will be sent to you email, so please check then, and just feel free to contact with us if you have any problem. Our reliable 1Z0-1065 Practice Test Fee exam material will help pass the exam smoothly. In the era of information, everything around us is changing all the time, so do the 1Z0-1065 Practice Test Fee exam. You can practice anytime, anywhere, practice repeatedly, practice with others, and even purchase together with others1Z0-1065 Practice Test Fee learning dumps make every effort to help you save money and effort, so that you can pass the exam with the least cost. The paper materials students buy on the market are often not able to reuse. As long as you study with our 1Z0-1065 Practice Test Fee exam braindumps, the benefits are more than you can consider, you are bound to pass the 1Z0-1065 Practice Test Fee exam, let along various opportunities like getting promotion, being respected by surrounding people on your profession’s perspective.
Oracle Procurement Cloud 1Z0-1065 Giving is proportional to the reward.
With the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Practice Test Fee test training, you can both have the confidence and gumption to ask for better treatment. Once you have used our Reliable 1Z0-1065 Test Dumps exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use Reliable 1Z0-1065 Test Dumps exam training at your own right. Our Reliable 1Z0-1065 Test Dumps exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use Reliable 1Z0-1065 Test Dumps test guide, you can enter the learning state.
You can free download part of 1Z0-1065 Practice Test Fee simulation test questions and answers of 1Z0-1065 Practice Test Fee exam dumps and print it, using it when your eyes are tired. It is more convenient for you to look and read while protect our eye. If you print the 1Z0-1065 Practice Test Fee exam materials out, you are easy to carry it with you when you out, it is to say that will be a most right decision to choose the 1Z0-1065 Practice Test Fee, you will never regret it.
Oracle 1Z0-1065 Practice Test Fee - The results are accurate.
Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z0-1065 Practice Test Fee study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z0-1065 Practice Test Fee study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z0-1065 Practice Test Fee study materials. The results will become better with your constant exercises. Please have a brave attempt.
Also, they have respect advantages. Modern people are busy with their work and life.
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
In Goldmile-Infobiz you can find exam tips and materials about Oracle certification Huawei H19-404_V1.0 exam. However, how to pass Oracle certification Juniper JN0-105 exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. Salesforce Service-Cloud-Consultant - Goldmile-Infobiz have a huge senior IT expert team. ACAMS CAMS7-KR - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. Snowflake COF-C02 - If you choose the help of Goldmile-Infobiz, we will spare no effort to help you pass the exam.
Updated: May 28, 2022