We have special online worker to solve all your problems. Once you have questions about our 1Z0-1065 Test Guide latest exam guide, you can directly contact with them through email. We are 7*24*365 online service. Our Omgzlook is a professional website to provide accurate exam material for a variety of IT certification exams. And Omgzlook can help many IT professionals enhance their career goals. If you are concerned that your study time cannot be guaranteed, then our 1Z0-1065 Test Guide learning guide is your best choice because it allows you to learn from time to time and make full use of all the time available for learning.
Oracle Procurement Cloud 1Z0-1065 The free demo has three versions.
Omgzlook's Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Guide exam training materials is a very good training materials. Where is a will, there is a way. And our 1Z0-1065 Free Updates exam questions are the exact way which can help you pass the exam and get the certification with ease.
Of course, the Oracle 1Z0-1065 Test Guide certification is a very important exam which has been certified. In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1Z0-1065 Test Guide test is also very difficult.
Oracle 1Z0-1065 Test Guide - We provide free PDF demo for each exam.
Omgzlook IT Certification has years of training experience. Omgzlook Oracle 1Z0-1065 Test Guide exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the 1Z0-1065 Test Guide exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, Omgzlook Oracle 1Z0-1065 Test Guide exam materials can provide you with the most practical IT certification material.
Trying to download the free demo in our website and check the accuracy of 1Z0-1065 Test Guide test answers and questions. Getting certification will be easy for you with our materials.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Omgzlook's Oracle SAP C_C4H62_2408 exam training materials is a pioneer in the Oracle SAP C_C4H62_2408 exam certification preparation. Our website offer you the latest Fortinet FCSS_SOC_AN-7.4 dumps torrent in pdf version and test engine version, which selected according to your study habit. IIA IIA-CIA-Part2-CN - With it, you will get a different life. What made our HP HPE7-A05 study guide so amazing? The answer that we only supply the latest and valid HP HPE7-A05 exam braindumps for our customers and first-class after-sales services come after the first-class HP HPE7-A05 learning engine. EMC D-ZT-DS-P-23 - With this certification you will not be eliminated, and you will be a raise.
Updated: May 28, 2022