Many companies have been lost through negligence of service on our 1Z0-1065 Questions study quiz. Some useless products may bring about an adverse effect, so choose our 1Z0-1065 Questions practice engine is 100 percent secure for their profession and usefulness and also our considerate after-sales services. We have built effective serviceability aids in the early resolution of customer-reported problems, which then may result in higher customer satisfaction and improved warm support of 1Z0-1065 Questions exam guide. If you have some questions about our 1Z0-1065 Questions exam braindumps, ask for our after-sales agent, they will solve the problems for you as soon as possible. Our 1Z0-1065 Questions training materials impressed all our customers by the help as well as our after-sales services. We deeply believe that our latest 1Z0-1065 Questions exam torrent will be very useful for you to strength your ability, pass your exam and get your certification.
1Z0-1065 Questions had a deeper impact on our work.
Oracle Procurement Cloud 1Z0-1065 Questions - Oracle Procurement Cloud 2019 Implementation Essentials Our product boosts many advantages and it is worthy for you to buy it. If you want to get the related certification in an efficient method, please choose the New 1Z0-1065 Exam Objectives study materials from our company. We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method.
Our 1Z0-1065 Questions test questions will help customers learn the important knowledge about exam. If you buy our products, it will be very easy for you to have the mastery of a core set of knowledge in the shortest time, at the same time, our 1Z0-1065 Questions test torrent can help you avoid falling into rote learning habits. You just need to spend 20 to 30 hours on study, and then you can take your exam.
Oracle 1Z0-1065 Questions - Our company has also being Customer First.
You will face plenty of options in your whole lives. Sometimes, you must decisively abandon some trivial things, and then you can harvest happiness and fortunes. Now, our 1Z0-1065 Questions guide materials just need to cost you less spare time, then you will acquire useful skills which may help you solve a lot of the difficulties in your job. Besides, our 1Z0-1065 Questions exam questions will help you pass the exam and get the certification for sure.
Wrong topic tend to be complex and no regularity, and the 1Z0-1065 Questions torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the Oracle Procurement Cloud 2019 Implementation Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1Z0-1065 Questions exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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.
EMC D-XTR-MN-A-24 - The reason of making the Omgzlook stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam. For their varied advantages, our SAP C-S4CPR-2408 learning questions have covered almost all the interests and habits of varied customers groups. If you choose to download all of our providing exam practice questions and answers, Omgzlook dare 100% guarantee that you can pass Oracle certification Dell D-PWF-OE-A-00 exam disposably with a high score. Not only that you can pass the exam and gain the according Microsoft AZ-800 certification but also you can learn a lot of knowledage and skills on the subjest. CompTIA CAS-005 - If you choose Omgzlook, but don't pass the exam, we will 100% refund full of your cost to you.
Updated: May 28, 2022