Without doubt, you will get a higher salary if you have a 1Z0-1065 Reliable Dumps Files certification or you can enter into a bigger company. And our 1Z0-1065 Reliable Dumps Files exam materials can make your dream come true. It is well known that certificates are not versatile, but without a 1Z0-1065 Reliable Dumps Files certification you are a little inferior to the same competitors in many ways. Goldmile-Infobiz's 1Z0-1065 Reliable Dumps Files preparation material includes the most excellent features, prepared by the same dedicated experts who have come together to offer an integrated solution. 1Z0-1065 Reliable Dumps Files preparation material guarantee that you will get most excellent and simple method to pass your certification 1Z0-1065 Reliable Dumps Files exams on the first attempt. No one can be responsible for you except yourself.
Oracle Procurement Cloud 1Z0-1065 .
The 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Dumps Files practice questions that are best for you will definitely make you feel more effective in less time. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real Reliable 1Z0-1065 Test Simulator exam.
There is a lot of data to prove that our 1Z0-1065 Reliable Dumps Files practice guide has achieved great success. First of all, in terms of sales volume, our 1Z0-1065 Reliable Dumps Files study materials are far ahead in the industry, and here we would like to thank the users for their support. Second, in terms of quality, we guarantee the authority of 1Z0-1065 Reliable Dumps Files study materials in many ways.
Oracle 1Z0-1065 Reliable Dumps Files - I will show you our study materials.
In seeking professional 1Z0-1065 Reliable Dumps Files exam certification, you should think and pay more attention to your career path of education, work experience, skills, goals, and expectations. The examinee must obtain the 1Z0-1065 Reliable Dumps Files exam certification through a number of examinations that are directly traced to their professional roles. Today, I will tell you a good way to pass the exam that is to choose 1Z0-1065 Reliable Dumps Files exam materials valid study questions free download exam training materials. It can help you to pass the exam. What’s more, you choose 1Z0-1065 Reliable Dumps Files exam materials will have many guarantee.
Taking this into consideration, we have tried to improve the quality of our 1Z0-1065 Reliable Dumps Files training materials for all our worth. Now, I am proud to tell you that our 1Z0-1065 Reliable Dumps Files study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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
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: 5
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
These professionals have an in-depth understanding of the candidate's questions and requirements, so our Amazon SAP-C02-KR exam questions meets and exceeds your expectations. We can assure you that you will get the latest version of our Cisco 300-425 training materials for free from our company in the whole year after payment. After you purchase our SAP C_S4CPR_2508 study guide, you can make the best use of your spare time to update your knowledge. The IAPP CIPP-E exam questions have simplified the sophisticated notions. As a top selling product in the market, our ServiceNow CIS-SPM study guide has many fans.
Updated: May 28, 2022