It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z0-1065 Latest Exam Collection Pdf practice dumps can relieve you of the anxious feelings. Secondly, since our 1Z0-1065 Latest Exam Collection Pdf training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career! To prevent you from promiscuous state, we arranged our 1Z0-1065 Latest Exam Collection Pdf learning materials with clear parts of knowledge.
Oracle Procurement Cloud 1Z0-1065 They will mitigate your chance of losing.
Dear customers, you may think it is out of your league before such as winning the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Collection Pdf exam practice is possible within a week or a 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Collection Pdf practice material could have passing rate over 98 percent. You can send us an email to ask questions at anytime, anywhere. For any questions you may have during the use of 1Z0-1065 Latest Test Materials exam questions, our customer service staff will be patient to help you to solve them.
With our 1Z0-1065 Latest Exam Collection Pdf study materials, all your agreeable outcomes are no longer dreams for you. And with the aid of our 1Z0-1065 Latest Exam Collection Pdf exam preparation to improve your grade and change your states of life and get amazing changes in career, everything is possible. It all starts from our 1Z0-1065 Latest Exam Collection Pdf learning questions.
Oracle 1Z0-1065 Latest Exam Collection Pdf - Our company is professional brand.
Our company always feedbacks our candidates with highly-qualified 1Z0-1065 Latest Exam Collection Pdf study guide and technical excellence and continuously developing the most professional 1Z0-1065 Latest Exam Collection Pdf exam materials. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1Z0-1065 Latest Exam Collection Pdf practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience.
As the saying goes, verbal statements are no guarantee. So we are willing to let you know the advantages of our 1Z0-1065 Latest Exam Collection Pdf study braindumps.
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
With over a decade’s endeavor, our NAHP NRCMA practice guide successfully become the most reliable products in the industry. Believe it or not that up to you, our PMI PMO-CP training materials are powerful and useful, it can solve all your stress and difficulties in reviewing the PMI PMO-CP exams. Here are some features of our SAP P-SAPEA-2023 learning guide in our free demos which you can free download, you can understand in detail and make a choice. Our IBM C1000-172 exam training’ developers to stand in the perspective of candidate, fully consider their material basis and actual levels of knowledge, formulated a series of scientific and reasonable learning mode, meet the conditions for each user to tailor their learning materials. Before purchasing, you may be confused about what kind of Amazon SAA-C03 guide questions you need.
Updated: May 28, 2022