1Z0-1065 New Dumps & Valid 1Z0-1065 Exam Dumps Pdf - Oracle Reliable 1Z0-1065 Exam Collection Pdf - Omgzlook

As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-1065 New Dumps practice questions will bring you 100% success on your exam. Never stop challenging your limitations. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1065 New Dumps exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. With our 1Z0-1065 New Dumps exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z0-1065 New Dumps certification to compete for a higher position.

Oracle Procurement Cloud 1Z0-1065 The society warmly welcomes struggling people.

And here, fortunately, you have found the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Dumps exam braindumps, a learning platform that can bring you unexpected experiences. If you choose Omgzlook, success is not far away for you. And soon you can get Oracle certification 1Z0-1065 Reliable Test Dumps Demo exam certificate.

So do not hesitate and buy our 1Z0-1065 New Dumps preparation exam, you will benefit a lot from our products. The software version is one of the three versions of our 1Z0-1065 New Dumps actual exam, which is designed by the experts from our company. The functions of the software version are very special.

Oracle 1Z0-1065 New Dumps - Everyone has their own dreams.

Our 1Z0-1065 New Dumps preparation exam have assembled a team of professional experts incorporating domestic and overseas experts and scholars to research and design related exam bank, committing great efforts to work for our candidates. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our 1Z0-1065 New Dumps practice questions. The high-quality of our 1Z0-1065 New Dumps exam questions are praised by tens of thousands of our customers. You may try it!

In fact, as long as you take the right approach, everything is possible. You can pass the Oracle 1Z0-1065 New Dumps exam easily.

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

If you buy our Microsoft AI-900-CN test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income. At the moment, you must not miss Omgzlook Microsoft AZ-140 certification training materials which are your unique choice. We treat it as our major responsibility to offer help so our ISQI CTFL-PT_D practice guide can provide so much help, the most typical one is their efficiency. Microsoft AZ-700 - For IT staff, not having got the certificate has a bad effect on their job. To help you have a thorough understanding of our SAP C-THR88-2405 training prep, free demos are provided for your reference.

Updated: May 28, 2022