Many people may have different ways and focus of study to pass 1Z0-1065 Latest Dumps Files exam in the different time intervals, but we will find that in real life, can take quite a long time to learn 1Z0-1065 Latest Dumps Files learning questions to be extremely difficult. You may be taken up with all kind of affairs, and sometimes you have to put down something and deal with the other matters for the latter is more urgent and need to be done immediately. With the help of our 1Z0-1065 Latest Dumps Files training guide, your dream won’t be delayed anymore. If you have the Oracle certification, it will be very easy for you to get a promotion. If you hope to get a job with opportunity of promotion, it will be the best choice chance for you to choose the 1Z0-1065 Latest Dumps Files study question from our company. You can download our 1Z0-1065 Latest Dumps Files exam guide with assurance.
Our 1Z0-1065 Latest Dumps Files exam torrent carries no viruses.
Of course, 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Dumps Files learning materials produced several versions of the product to meet the requirements of different users. As long as you study our 1Z0-1065 Reliable Exam Questions training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z0-1065 Reliable Exam Questions study materials is carefully elaborated and the content of our 1Z0-1065 Reliable Exam Questions exam questions involves the professional qualification certificate examination.
1Z0-1065 Latest Dumps Files training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.
Oracle 1Z0-1065 Latest Dumps Files - Many people think this is incredible.
We have chosen a large number of professionals to make 1Z0-1065 Latest Dumps Files learning question more professional, while allowing our study materials to keep up with the times. Of course, we do it all for you to get the information you want, and you can make faster progress. You can also get help from 1Z0-1065 Latest Dumps Files exam training professionals at any time when you encounter any problems. We can be sure that with the professional help of our 1Z0-1065 Latest Dumps Files test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. Choose 1Z0-1065 Latest Dumps Files test guide to get you closer to success.
The comprehensive coverage would be beneficial for you to pass the exam. Only need to spend about 20-30 hours practicing our 1Z0-1065 Latest Dumps Files study files can you be fully prepared for the exam.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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 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: 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
The prerequisite for obtaining the HP HPE0-V28 certification is to pass the exam, but not everyone has the ability to pass it at one time. Splunk SPLK-1002 - We provide free tryout before the purchase to let you decide whether it is valuable or not by yourself. SAP C-S4CPR-2408 - They must grasp every minute and every second to prepare for it. Our experts have distilled the crucial points of the exam into our Dell D-RPVM-A-01 training materials by integrating all useful content into them. Generally speaking, 98 % - 99 % of the users can successfully pass the IBM S2000-025 exam, obtaining the corresponding certificate.
Updated: May 28, 2022