They are abundant and effective enough to supply your needs of the 1Z0-1065 Valid Dumps Pdf exam. Since we have the same ultimate goals, which is successfully pass the 1Z0-1065 Valid Dumps Pdf exam. So during your formative process of preparation, we are willing be your side all the time. If you Omgzlook, Omgzlook can ensure you 100% pass Oracle certification 1Z0-1065 Valid Dumps Pdf exam. If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their 1Z0-1065 Valid Dumps Pdf exam smoothly and with ease by their first try.
Oracle Procurement Cloud 1Z0-1065 Select Omgzlook is to choose success.
Just take action to purchase we would be pleased to make you the next beneficiary of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Dumps Pdf exam practice. As long as you have it, any examination do not will knock you down. The trouble can test a person's character.
With the help of our 1Z0-1065 Valid Dumps Pdf study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-1065 Valid Dumps Pdf training materials. Therefore, you can trust on our 1Z0-1065 Valid Dumps Pdf exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-1065 Valid Dumps Pdf exam. And we believe you will pass the 1Z0-1065 Valid Dumps Pdf exam just like the other people!
Oracle 1Z0-1065 Valid Dumps Pdf - Pass guaranteed; 5.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-1065 Valid Dumps Pdf exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1065 Valid Dumps Pdf study materials. And most of all, you will get reward by our 1Z0-1065 Valid Dumps Pdf training engine in the least time with little effort.
As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1065 Valid Dumps Pdf exam review questions you purchase soon so that you can study before.
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
It is known to us that more and more companies start to pay high attention to the EMC D-PDD-OE-23 certification of the candidates. We offer you the most accurate Microsoft AZ-104-KR exam answers that will be your key to pass the certification exam in your first try. The high quality of the SAP C-S4EWM-2023 reference guide from our company resulted from their constant practice, hard work and their strong team spirit. Expert for one-year free updating of Microsoft PL-300 dumps pdf, we promise you full refund if you failed exam with our dumps. Also, we will offer good service to add you choose the most suitable SAP C-S4PPM-2021 practice braindumps since we have three different versions of every exam product.
Updated: May 28, 2022