Goldmile-Infobiz is offering very reliable 1Z0-1065 Latest Exam Cram Sheet real questions answers. Our key advantages are that 1. We get first-hand information; 2. We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-1065 Latest Exam Cram Sheet actual exam. We try our best to renovate and update our 1Z0-1065 Latest Exam Cram Sheet study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. If you master all key knowledge points, you get a wonderful score.
Oracle Procurement Cloud 1Z0-1065 So just come and have a try!
To deliver on the commitments of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Cram Sheet test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Cram Sheet test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. These Latest Test 1Z0-1065 Test exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the Latest Test 1Z0-1065 Test Exam content that covers the entire syllabus.
We have developed three versions of our 1Z0-1065 Latest Exam Cram Sheet exam questions. So you can choose the version of 1Z0-1065 Latest Exam Cram Sheet training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
Oracle 1Z0-1065 Latest Exam Cram Sheet - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z0-1065 Latest Exam Cram Sheet real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-1065 Latest Exam Cram Sheet exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z0-1065 Latest Exam Cram Sheet question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z0-1065 Latest Exam Cram Sheet real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. Passing 1Z0-1065 Latest Exam Cram Sheet exam can help you find the ideal job.
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
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: 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.
HP HPE6-A90 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Procurement Cloud 2019 Implementation Essentials study questions, to bring more professional quality service for the user. We treat it as our major responsibility to offer help so our PCA CSDB practice guide can provide so much help, the most typical one is their efficiency. You can free download the demos of our CIPS L4M5 study guide to check our high quality. HP HPE7-A03 practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. Companies want you to come up with a Pegasystems PEGACPRSA22V1 certificate that better proves your strength.
Updated: May 28, 2022