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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.
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Updated: May 28, 2022
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1Z0-1065 Valid Test Sample exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Oracle Procurement Cloud 1Z0-1065 We also provide the free demo for your reference.
Oracle Procurement Cloud 1Z0-1065 Valid Test Sample - Oracle Procurement Cloud 2019 Implementation Essentials You’ve heard it right. The 1Z0-1065 Reliable Study Questions Free Download training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z0-1065 Reliable Study Questions Free Download exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Valid Test Sample study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Valid Test Sample actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Oracle 1Z0-1065 Valid Test Sample - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z0-1065 Valid Test Sample guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1065 Valid Test Sample study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1065 Valid Test Sample practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z0-1065 Valid Test Sample exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-1065 Valid Test Sample training materials checked and revised by our exam professionals after your purchase constantly for a year.
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.
CompTIA 220-1102 - No other vendors can challenge our data in this market. You will feel grateful to choose our SAP C-ARCIG-2508 learning quiz! Usually you may take months to review a professional exam, but with Huawei H19-484_V1.0 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Huawei H19-484_V1.0 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our APICS CPIM-8.0 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Palo Alto Networks NetSec-Architect - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
Your test pass rate is going to reach more than 99% if you are willing to use our 1Z0-1065 Valid Test Sample study materials with a high quality. So it is worthy for you to buy our 1Z0-1065 Valid Test Sample practice prep. We deeply know that the pass rate is the most important. Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. However, the 1Z0-1065 Valid Test Sample exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Oracle Procurement Cloud 1Z0-1065 We also provide the free demo for your reference.
Oracle Procurement Cloud 1Z0-1065 Valid Test Sample - Oracle Procurement Cloud 2019 Implementation Essentials You’ve heard it right. The 1Z0-1065 Reliable Study Questions Free Download training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z0-1065 Reliable Study Questions Free Download exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Valid Test Sample study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Valid Test Sample actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Oracle 1Z0-1065 Valid Test Sample - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z0-1065 Valid Test Sample guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1065 Valid Test Sample study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1065 Valid Test Sample practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z0-1065 Valid Test Sample exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-1065 Valid Test Sample training materials checked and revised by our exam professionals after your purchase constantly for a year.
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.
CompTIA 220-1102 - No other vendors can challenge our data in this market. You will feel grateful to choose our SAP C-ARCIG-2508 learning quiz! Usually you may take months to review a professional exam, but with Huawei H19-484_V1.0 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Huawei H19-484_V1.0 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our APICS CPIM-8.0 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Palo Alto Networks NetSec-Architect - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
