Our experts have experience of the exam for over ten years. So our 1Z0-1065 Valid Test Format practice materials are their masterpiece full of professional knowledge and sophistication to cope with the 1Z0-1065 Valid Test Format exam. They have sublime devotion to their career just like you, and make progress ceaselessly. So you could understand the quality of our 1Z0-1065 Valid Test Format certification file. Before the clients decide to buy our 1Z0-1065 Valid Test Format test guide they can firstly be familiar with our products. We Promise we will very happy to answer your question on our 1Z0-1065 Valid Test Format exam braindumps with more patience and enthusiasm and try our utmost to help you out of some troubles.
Oracle Procurement Cloud 1Z0-1065 You still can pass the exam with our help.
In order to follow this trend, our company product such a 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Format exam questions that can bring you the combination of traditional and novel ways of studying. If you try on it, you will find that the operation systems of the Valid 1Z0-1065 Practice Exam Fee exam questions we design have strong compatibility. So the running totally has no problem.
Our research and development team not only study what questions will come up in the 1Z0-1065 Valid Test Format exam, but also design powerful study tools like exam simulation software.The content of our 1Z0-1065 Valid Test Format practice materials is chosen so carefully that all the questions for the exam are contained. And our 1Z0-1065 Valid Test Formatstudy materials have three formats which help you to read, test and study anytime, anywhere. This means with our products you can prepare for 1Z0-1065 Valid Test Format exam efficiently.
Our Oracle 1Z0-1065 Valid Test Format exam torrent carries no viruses.
If you are not sure whether our 1Z0-1065 Valid Test Format exam braindumps are suitable for you, you can request to use our trial version. Of course, 1Z0-1065 Valid Test Format learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z0-1065 Valid Test Format study guide: the PDF, the Software and the APP online.
As long as you study our 1Z0-1065 Valid Test Format training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z0-1065 Valid Test Format study materials is carefully elaborated and the content of our 1Z0-1065 Valid Test Format exam questions involves the professional qualification certificate examination.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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.
QUESTION NO: 4
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: 5
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References:
https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm
ISC CISSP-CN training materials are not only the domestic market, but also the international high-end market. Through all these years' experience, our Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant training materials are becoming more and more prefect. And you can free download the demos of the Microsoft DP-100 study guide to check it out. PECB ISO-IEC-27001-Lead-Auditor-KR - All exams from different suppliers will be easy to handle. SAP C_S4PPM_2021 - All in all, helping our candidates to pass the exam successfully is what we always looking for.
Updated: May 28, 2022