Our three versions of 1Z0-1065 Valid Test Collection Sheet study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1065 Valid Test Collection Sheet practice materials can cater for the different needs of our customers, and all these 1Z0-1065 Valid Test Collection Sheet simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference. Because of our past years’ experience, we are well qualified to take care of your worried about the 1Z0-1065 Valid Test Collection Sheet preparation exam and smooth your process with successful passing results. Our pass rate of the 1Z0-1065 Valid Test Collection Sheet study materials is high as 98% to 100% which is unique in the market. We have free demos of the 1Z0-1065 Valid Test Collection Sheet exam materials that you can try before payment.
Oracle Procurement Cloud 1Z0-1065 Fate is not an opportunity but a choice.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Collection Sheet certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our Valid 1Z0-1065 Practice Exam Fee test prep. If you decide to purchase our Valid 1Z0-1065 Practice Exam Fee quiz guide, you can download the app of our products with no worry.
If you want to spend the least time to achieve your goals, 1Z0-1065 Valid Test Collection Sheet learning materials are definitely your best choice. You can really try it we will never let you down! Under the leadership of a professional team, we have created the most efficient learning 1Z0-1065 Valid Test Collection Sheet training guide for our users.
Oracle 1Z0-1065 Valid Test Collection Sheet - As you know, life is like the sea.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our 1Z0-1065 Valid Test Collection Sheet study materials- it is legible to read and remember, and support customers’ printing request. Software version of our 1Z0-1065 Valid Test Collection Sheet exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z0-1065 Valid Test Collection Sheet practice engine -Be suitable to all kinds of equipment or digital devices.
Our experts made significant contribution to their excellence of the 1Z0-1065 Valid Test Collection Sheet study materials. So we can say bluntly that our 1Z0-1065 Valid Test Collection Sheet simulating exam is the best.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related
OTBI reports?
A. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C. Train the users to navigate to Business Intelligence applications to access the reports
D. Enable the OTBI reports in Purchasing work area
Answer: D
QUESTION NO: 2
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with
Oracle Sourcing Cloud
B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing
Cloud.
C. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle
Purchasing Cloud.
Answer: C
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
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
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
Up to now, we have more than tens of thousands of customers around the world supporting our SAP C_TS422_2504 training prep. Just look at the comments on the HP HPE3-CL02 training guide, you will know that how popular they are among the candidates. We have free demos of our The Open Group OGEA-101 exam questions for your information and the demos offer details of real exam contents. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Huawei H25-621_1.0 learning questions, and it is their job to officiate the routines of offering help for you. And our AGRC ICCGO training braindumps have became their best assistant on the way to pass the exam.
Updated: May 28, 2022