After using our software, you will know that it is not too difficult to pass 1Z0-1065 Sheet File exam. You will find some exam techniques about how to pass 1Z0-1065 Sheet File exam from the exam materials and question-answer analysis provided by our Omgzlook. Besides, to make you be rest assured of our dumps, we provide 1Z0-1065 Sheet File exam demo for you to free download. But we can help all of these candidates on 1Z0-1065 Sheet File study questions. Numerous grateful feedbacks form our loyal customers proved that we are the most popular vendor in this field to offer our 1Z0-1065 Sheet File preparation questions. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass 1Z0-1065 Sheet File exam.
Oracle Procurement Cloud 1Z0-1065 Now you can have these precious materials.
After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Sheet File exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Sheet File study materials compiled by our company is your solid choice. You set timed Reliable 1Z0-1065 Exam Cram Pdf test and practice again and again. Besides, Reliable 1Z0-1065 Exam Cram Pdf exam test engine cover most valid test questions so that it can guide you and help you have a proficient & valid preparation process.
It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z0-1065 Sheet File certification is the best way to show our professional ability, however, the 1Z0-1065 Sheet File exam is hard nut to crack but our 1Z0-1065 Sheet File preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z0-1065 Sheet File exam.
Oracle 1Z0-1065 Sheet File - The reality is often cruel.
We attract customers by our fabulous 1Z0-1065 Sheet File 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 Sheet File 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 Sheet File 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 Sheet File 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 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
So we take this factor into consideration, develop the most efficient way for you to prepare for the EMC D-NWR-DY-23 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. We employ the senior lecturers and authorized authors who have published the articles about the test to compile and organize the Oracle 1z0-1122-24 prep guide dump. To help you get to know the exam questions and knowledge of the Amazon DOP-C02 practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our Amazon DOP-C02 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 PMI DASSM study materials, which can simulate the real test environment. Many exam candidates ascribe their success to our Microsoft MB-820 real questions and become our regular customers eventually.
Updated: May 28, 2022