The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z0-1065 New Dumps Pdf exam certification with our developed software. Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain 1Z0-1065 New Dumps Pdf exam certification. We will not only spare no efforts to design 1Z0-1065 New Dumps Pdf exam materials, but also try our best to be better in all after-sale service. All our behaviors are aiming squarely at improving your chance of success. We are trying to developing our quality of the 1Z0-1065 New Dumps Pdf exam questions all the time and perfecting every detail of our service on the 1Z0-1065 New Dumps Pdf training engine. There are quite a few candidates of 1Z0-1065 New Dumps Pdf certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z0-1065 New Dumps Pdf exam.
Oracle Procurement Cloud 1Z0-1065 We will provide you with thoughtful service.
We are ready to show you the most reliable 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Dumps Pdf pdf vce and the current exam information for your preparation of the test. Our 1Z0-1065 Reliable Exam Book learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1Z0-1065 Reliable Exam Book preparation quiz by experts.
Our 1Z0-1065 New Dumps Pdf exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Passing 1Z0-1065 New Dumps Pdf practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for 1Z0-1065 New Dumps Pdf exam prep. The 1Z0-1065 New Dumps Pdf dumps pdf are the best guide for them passing test.
Oracle 1Z0-1065 New Dumps Pdf - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-1065 New Dumps Pdf exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1065 New Dumps Pdf study materials. And the price of our 1Z0-1065 New Dumps Pdf practice engine is quite reasonable.
The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-1065 New Dumps Pdf tests, Omgzlook’s dumps comprise questions and answers and provide all important 1Z0-1065 New Dumps Pdf information in easy to grasp and simplified content.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Submit supplier registration duty
B. Supplier Self Service administrator duty
C. Supplier bidder duty
D. Supplier Self Service clerk duty
E. Supplier sales representative duty
Answer: A
Explanation:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
Oracle 1Z0-106 - So for us, with one more certification, we will have one more bargaining chip in the future. You can only get the most useful and efficient Microsoft MB-700 guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. Huawei H31-311_V2.5 - In fact, our aim is the same with you. Our high-quality Scrum PSK-I} learning guide help the students know how to choose suitable for their own learning method, our Scrum PSK-I study materials are a very good option. As is known to us, there are best sale and after-sale service of the EMC D-UN-OE-23 certification training dumps all over the world in our company.
Updated: May 28, 2022