However, how to pass Oracle certification 1Z0-1065 Download Pdf exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-1065 Download Pdf certification exam training tools to help you pass the exam successfully. The 1Z0-1065 Download Pdf certification exam training tools contains the latest studied materials of the exam supplied by IT experts. The world is full of chicanery, but we are honest and professional in this area over ten years. Even if you are newbie, it does not matter as well. Through so many feedbacks of these products, our Omgzlook products prove to be trusted.
Oracle Procurement Cloud 1Z0-1065 Then you can learn and practice it.
Oracle Procurement Cloud 1Z0-1065 Download Pdf - Oracle Procurement Cloud 2019 Implementation Essentials With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks. If you don’t have enough ability, it is very possible for you to be washed out. On the contrary, the combination of experience and the New 1Z0-1065 Exam Questions Fee certification could help you resume stand out in a competitive job market.
Do you wonder why so many peers can successfully pass 1Z0-1065 Download Pdf exam? Are also you eager to obtain 1Z0-1065 Download Pdf exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z0-1065 Download Pdf exam software provided by our Omgzlook. Our 1Z0-1065 Download Pdf exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-1065 Download Pdf exam software, you can improve your study ability to obtain 1Z0-1065 Download Pdf exam certification.
Oracle 1Z0-1065 Download Pdf - It doesn’t matter.
If you choose our 1Z0-1065 Download Pdf exam review questions, you can share fast download. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1065 Download Pdf exam review questions you purchase soon so that you can study before. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1065 Download Pdf exam review questions and you will clear exams. If you master all key knowledge points, you get a wonderful score.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-1065 Download Pdf certification by sitting for an exam.
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
Microsoft MS-102 - Please totally trust the accuracy of questions and answers. Microsoft MB-330 - So stop hesitation and buy our study materials. Preparing for the HP HPE7-M01 real exam is easier if you can select the right test questions and be sure of the answers. So you just need to memorize our correct questions and answers of the Microsoft AZ-204 study materials. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of Juniper JN0-223 real exam and remarks your mistakes.
Updated: May 28, 2022