We ensure that the 1Z0-1065 Exam Collection File exam software you are using is the latest version. It is possible for you to easily pass 1Z0-1065 Exam Collection File exam. Many users who have easily pass 1Z0-1065 Exam Collection File exam with our 1Z0-1065 Exam Collection File exam software of Omgzlook. Get our 1Z0-1065 Exam Collection File certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1Z0-1065 Exam Collection File learning materials. As a worker in IT industry, you know how important the 1Z0-1065 Exam Collection File exam certification is for your career success.
Oracle Procurement Cloud 1Z0-1065 At first, it can be only used on PC.
Different from other similar education platforms, the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Collection File quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. Our 1Z0-1065 Latest Exam Sample free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-1065 Latest Exam Sample real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-1065 Latest Exam Sample exam pdf.
We will send our 1Z0-1065 Exam Collection File exam guide within 10 minutes after your payment. You can check your mailbox ten minutes after payment to see if our 1Z0-1065 Exam Collection File exam guide are in. What we attach importance to in the transaction of latest 1Z0-1065 Exam Collection File quiz prep is for your consideration about high quality and efficient products and time-saving service.
Oracle 1Z0-1065 Exam Collection File - You’ve heard it right.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-1065 Exam Collection File study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-1065 Exam Collection File exam braindumps available at present as representatives. So 1Z0-1065 Exam Collection File practice materials come within the scope of our business activities. Choose our 1Z0-1065 Exam Collection File learning guide, you won't regret!
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Exam Collection File study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Exam Collection File actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
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
NAHP NRCMA study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The latest IIA IIA-CIA-Part2 quiz torrent can directly lead you to the success of your career. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our Dell D-PVMD24-DY-A-00 exam questions. The PDF version of our EMC D-XTR-DY-A-24 test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. SAP P_SAPEA_2023 - Professional ability is very important both for the students and for the in-service staff because it proves their practical ability in the area they major in.
Updated: May 28, 2022