1Z0-1065 Simulations - Oracle Procurement Cloud 2019 Implementation Essentials Latest Vce Test Simulator - Omgzlook

If you are forced to pass exams and obtain certification by your manger, our 1Z0-1065 Simulations original questions will be a good choice for you. Our products can help you clear exams at first shot. We promise that we provide you with best quality 1Z0-1065 Simulations original questions and competitive prices. We can guarantee that you will love learning our 1Z0-1065 Simulations preparation engine as long as you have a try on it. And you can free download the demos of our 1Z0-1065 Simulations learning guide on our website, it is easy, fast and convenient. The exam simulation will mark your mistakes and help you play well in 1Z0-1065 Simulations practice test.

Oracle Procurement Cloud 1Z0-1065 We can help you to achieve your goals.

We can lead you the best and the fastest way to reach for the certification of 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Simulations exam dumps and achieve your desired higher salary by getting a more important position in the company. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.

Compared with products from other companies, our 1Z0-1065 Simulations practice materials are responsible in every aspect. After your purchase of our 1Z0-1065 Simulations exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff.

Oracle 1Z0-1065 Simulations - It is unmarched high as 98% to 100%.

Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z0-1065 Simulations exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1Z0-1065 Simulations exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1Z0-1065 Simulations exam dumps PDF materials in this field which is helpful for you.

To ensure that you have a more comfortable experience before you choose to purchase our 1Z0-1065 Simulations exam quiz, we provide you with a trial experience service. Once you decide to purchase our 1Z0-1065 Simulations learning materials, we will also provide you with all-day service.

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

There are Microsoft DP-300-KR real questions available for our candidates with accurate answers and detailed explanations. Our Oracle 1z0-1123-24 learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. Our ACFE CFE exam dumps are required because people want to get succeed in IT field by clearing the certification exam. SAP C_TS462_2023 - If you have any questions about Oracle Procurement Cloud 2019 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. The way to pass the ServiceNow CIS-CSM actual test is diverse.

Updated: May 28, 2022