Do no miss this little benefit we offer for we give some discounts on our 1Z0-1065 New Study Guide Questions exam questions from time to time though the price of our 1Z0-1065 New Study Guide Questions study guide is already favourable. And every detail of our 1Z0-1065 New Study Guide Questions learing braindumps is perfect! The profession of our experts is expressed in our 1Z0-1065 New Study Guide Questions training prep thoroughly. All we do and the promises made are in your perspective. We offer free demos of the 1Z0-1065 New Study Guide Questions exam braindumps for your reference before you pay for them, for there are three versions of the 1Z0-1065 New Study Guide Questions practice engine so that we also have three versions of the free demos. The high pass rate of our 1Z0-1065 New Study Guide Questions exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on 1Z0-1065 New Study Guide Questions practice engine.
Oracle Procurement Cloud 1Z0-1065 It will not cause you any trouble.
All 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Study Guide Questions study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions. When the some candidates through how many years attempted to achieve a goal to get Guaranteed 1Z0-1065 Success certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get Guaranteed 1Z0-1065 Success certification? When can I get Guaranteed 1Z0-1065 Success certification? In this a succession of question behind, is following close on is the suspicion and lax. In fact, passing Guaranteed 1Z0-1065 Success certification exam is just a piece of cake!
The rigorous world force us to develop ourselves, thus we can't let the opportunities slip away. Being more suitable for our customers the 1Z0-1065 New Study Guide Questions torrent question complied by our company can help you improve your competitiveness in job seeking, and 1Z0-1065 New Study Guide Questions exam training can help you update with times simultaneously. So our high efficiency 1Z0-1065 New Study Guide Questions torrent question can be your best study partner.
Come and buy our Oracle 1Z0-1065 New Study Guide Questions exam guide!
Most people define 1Z0-1065 New Study Guide Questions study tool as regular books and imagine that the more you buy, the higher your grade may be. It is true this kind of view make sense to some extent. However, our 1Z0-1065 New Study Guide Questions real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Our 1Z0-1065 New Study Guide Questions practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. Unlike those untenable practice materials in the market, our 1Z0-1065 New Study Guide Questions practice materials are highly utilitarian for their accuracy of the real exam because all content are compiled by proficient experts who engaged in this area more than ten years. It is our unswerving will to help you pass the exam by 1Z0-1065 New Study Guide Questions study tool smoothly.
Up to now, many people have successfully passed the 1Z0-1065 New Study Guide Questions exam with our assistance. So you need to be brave enough to have a try.
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
CheckPoint 156-315.81 - They are unsuspecting experts who you can count on. And all of the PDF version, online engine and windows software of the APICS CPIM-8.0 study guide will be tested for many times. All these versions of our Huawei H12-821_V1.0 exam braindumps are popular and priced cheap with high quality and accuracy rate. You can take part in the real Microsoft PL-900 exam after you have memorized all questions and answers accurately. Allowing for there is a steady and growing demand for our Fortinet FCSS_SDW_AR-7.4 real exam with high quality at moderate prices, we never stop the pace of doing better.
Updated: May 28, 2022