1Z0-1065 Valid Exam Vce Free - Oracle 1Z0-1065 New Exam Collection Sheet - Oracle Procurement Cloud 2019 Implementation Essentials - Goldmile-Infobiz

Our 1Z0-1065 Valid Exam Vce Free study quiz are your optimum choices which contain essential know-hows for your information. If you really want to get the certificate successfully, only 1Z0-1065 Valid Exam Vce Free guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency. For our 1Z0-1065 Valid Exam Vce Free exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals. you may like our 1Z0-1065 Valid Exam Vce Free exam materials since they contain so many different versions. You can use it anytime, anywhere. Our 1Z0-1065 Valid Exam Vce Free study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps.

Oracle Procurement Cloud 1Z0-1065 No one will laugh at a hardworking person.

Oracle Procurement Cloud 1Z0-1065 Valid Exam Vce Free - Oracle Procurement Cloud 2019 Implementation Essentials No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one. Once you have used our 1Z0-1065 Reliable Test Questions Fee exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z0-1065 Reliable Test Questions Fee exam training at your own right. Our 1Z0-1065 Reliable Test Questions Fee exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z0-1065 Reliable Test Questions Fee test guide, you can enter the learning state.

We can hardly leave the Internet now, we usually use computer or iPad to work and learn. Inevitably, we will feel too tired if we worked online too long. You can see our 1Z0-1065 Valid Exam Vce Free exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing.

Oracle 1Z0-1065 Valid Exam Vce Free - You cannot always stay in one place.

Goldmile-Infobiz is an excellent IT certification examination information website. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-1065 Valid Exam Vce Free exam. You can also free download part of examination questions and answers about Oracle 1Z0-1065 Valid Exam Vce Free in Goldmile-Infobiz. Goldmile-Infobiz will timely provide you free updates about Oracle 1Z0-1065 Valid Exam Vce Free exam materials. Besides, the exam materials we sold are to provide the answers. Our IT experts team will continue to take advantage of professional experience to come up with accurate and detailed exam practice questions to help you pass the exam. In short, we will provide you with everything you need about Oracle certification 1Z0-1065 Valid Exam Vce Free exam.

The 1Z0-1065 Valid Exam Vce Free certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1Z0-1065 Valid Exam Vce Free exam has become an influenced computer skills certification exam.

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.

Autodesk RVT_ELEC_01101 - In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily. The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle Amazon AIF-C01-KR training materials to facilitate IT professionals to pass the Oracle certification Amazon AIF-C01-KR exam. Microsoft PL-900 - Moreover, we also provide you with a year of free after-sales service to update the exam practice questions and answers. HP HPE0-J83 - If you fail to pass the exam, Goldmile-Infobiz will full refund to you. Whole Goldmile-Infobiz's pertinence exercises about Oracle certification APMG-International ISO-IEC-27001-Foundation exam is very popular.

Updated: May 28, 2022