Because it can help you prepare for the 1Z0-1065 Format exam. If you want to succeed in your exam and get the related exam, you have to set a suitable study program. If you decide to buy the 1Z0-1065 Format reference materials from our company, we will have special people to advise and support you. We boost professional expert team to organize and compile the 1Z0-1065 Format training guide diligently and provide the great service. Which kind of 1Z0-1065 Format certificate is most authorized, efficient and useful? We recommend you the 1Z0-1065 Format certificate because it can prove that you are competent in some area and boost outstanding abilities. A lot of people have given up when they are preparing for the 1Z0-1065 Format exam.
Oracle Procurement Cloud 1Z0-1065 Our research materials have many advantages.
Through all these years' experience, our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Format training materials are becoming more and more prefect. You really can't find a more cost-effective product than 1Z0-1065 Practice Exam Fee learning quiz! Our company wants more people to be able to use our products.
All exams from different suppliers will be easy to handle. Actually, this 1Z0-1065 Format exam is not only practical for working or studying conditions, but a manifest and prestigious show of your personal ability. Passing the 1Z0-1065 Format exam has never been so efficient or easy when getting help from our 1Z0-1065 Format training materials.
Oracle 1Z0-1065 Format - The reality is often cruel.
We attract customers by our fabulous 1Z0-1065 Format certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-1065 Format test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Procurement Cloud 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z0-1065 Format test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z0-1065 Format exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
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
So we take this factor into consideration, develop the most efficient way for you to prepare for the Network Appliance NS0-700 exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Procurement Cloud 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Google Professional-Data-Engineer - Each question and answer are researched and verified by the industry experts. To help you get to know the exam questions and knowledge of the Microsoft DP-600 practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our Microsoft DP-600 test guide with unequivocal content rather than trivia knowledge that exam do not test at all. We strongly advise you to buy our online engine and windows software of the Network Appliance NS0-701 study materials, which can simulate the real test environment. Many exam candidates ascribe their success to our HP HPE0-V28-KR real questions and become our regular customers eventually.
Updated: May 28, 2022