Secondly, the price of the 1Z0-1065 Exam Guide Materials study materials is favourable. Our content and design of the 1Z0-1065 Exam Guide Materials exam questions have laid a good reputation for us. Our users are willing to volunteer for us. And if you don't know which one to buy, you can free download the demos of the 1Z0-1065 Exam Guide Materials study materials to check it out. The demos of the 1Z0-1065 Exam Guide Materials exam questions are a small part of the real exam questions. Our company has established a long-term partnership with those who have purchased our 1Z0-1065 Exam Guide Materials exam guides.
Oracle Procurement Cloud 1Z0-1065 We have always advocated customer first.
As for our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Guide Materials exam braindump, our company masters the core technology, owns the independent intellectual property rights and strong market competitiveness. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure.
But you must have a browser on your device. Also, you must open the online engine of the study materials in a network environment for the first time. In addition, the 1Z0-1065 Exam Guide Materials study dumps don’t occupy the memory of your computer.
Oracle 1Z0-1065 Exam Guide Materials - Our sales volumes are beyond your imagination.
When you try our part of Oracle certification 1Z0-1065 Exam Guide Materials exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-1065 Exam Guide Materials exam is Omgzlook.
Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-1065 Exam Guide Materials exam. It will play a multiplier effect to help you pass the exam.
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
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: 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
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
Microsoft MS-700-KR - Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification ISQI CTAL-TTA_Syll19_4.0 exam on Omgzlook. People who have got Oracle Microsoft MS-700 certification often have much higher salary than counterparts who don't have the certificate. Candidates who participate in the Oracle certification HP HP2-I72 exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. Salesforce CRT-261 - Omgzlook is the best catalyst to help IT personage be successful.
Updated: May 28, 2022