It is exceedingly helpful in attaining a suitable job when qualified with 1Z0-1065 Valid Exam Guide Materials certification. It is not easy to get the 1Z0-1065 Valid Exam Guide Materials certification, while certified with which can greatly impact the future of the candidates. Now, please take 1Z0-1065 Valid Exam Guide Materials practice torrent as your study material, and pass with it successfully. We can promise that if you buy our products, it will be very easy for you to pass your 1Z0-1065 Valid Exam Guide Materials exam and get the certification. if you want to pass your 1Z0-1065 Valid Exam Guide Materials exam and get the certification in a short time, choosing the suitable 1Z0-1065 Valid Exam Guide Materials exam questions are very important for you. By devoting in this area so many years, we are omnipotent to solve the problems about the 1Z0-1065 Valid Exam Guide Materials actual exam with stalwart confidence.
Oracle Procurement Cloud 1Z0-1065 They are quite convenient.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Exam Guide Materials study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better. Our Discount 1Z0-1065 Code learning materials provide you with a platform of knowledge to help you achieve your wishes. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career.
The excellent quality of our 1Z0-1065 Valid Exam Guide Materials exam dumps content, their relevance with the actual 1Z0-1065 Valid Exam Guide Materials exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z0-1065 Valid Exam Guide Materials exam. Review the products offered by us by downloading 1Z0-1065 Valid Exam Guide Materials free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z0-1065 Valid Exam Guide Materials - You can spend more time doing other things.
Maybe you want to keep our 1Z0-1065 Valid Exam Guide Materials exam guide available on your phone. Don't worry, as long as you have a browser on your device, our App version of our 1Z0-1065 Valid Exam Guide Materials study materials will perfectly meet your need. That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. And this version of our 1Z0-1065 Valid Exam Guide Materials practice engine can support a lot of systems, such as Windows, Mac,Android and so on.
Most importantly, these continuously updated systems are completely free to users. As long as our 1Z0-1065 Valid Exam Guide Materials learning material updated, users will receive the most recent information from our 1Z0-1065 Valid Exam Guide Materials learning materials.
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 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: 4
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: 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
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our Amazon DOP-C02-KR exam questions are very different, you can try it free before you buy it. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite Fortinet NSE7_CDS_AR-7.6 exam questions download. The clients at home and abroad can purchase our Fortinet NSE6_SDW_AD-7.6 certification questions online. Microsoft DP-600 - What are you waiting for? Just buy our exam braindumps! There are more and more people to try their best to pass the ACAMS CKYCA exam, including many college students, a lot of workers, and even many housewives and so on.
Updated: May 28, 2022