You can now get Oracle 1Z0-1065 New Study Questions Sheet exam certification our Omgzlook have the full version of Oracle 1Z0-1065 New Study Questions Sheet exam. You do not need to look around for the latest Oracle 1Z0-1065 New Study Questions Sheet training materials, because you have to find the best Oracle 1Z0-1065 New Study Questions Sheet training materials. Rest assured that our questions and answers, you will be completely ready for the Oracle 1Z0-1065 New Study Questions Sheet certification exam. With all these products, your success is assured with 100% money back guarantee. 1Z0-1065 New Study Questions Sheet Exam is just a piece of cake if you have prepared for the exam with the helpful of Omgzlook's exceptional study material. This is one of the reasons that why lot of people choose Oracle 1Z0-1065 New Study Questions Sheet certification exam.
Oracle Procurement Cloud 1Z0-1065 We have benefited a lot from those changes.
Perhaps through Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Study Questions Sheet exam you can promote yourself to the IT industry. In our software version of the 1Z0-1065 Test Quiz exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-1065 Test Quiz exam. You never know what you can get till you try.
God wants me to be a person who have strength, rather than a good-looking doll. When I chose the IT industry I have proven to God my strength. But God forced me to keep moving.
Oracle 1Z0-1065 New Study Questions Sheet - Your life will be even more exciting.
With all the questons and answers of our 1Z0-1065 New Study Questions Sheet study materials, your success is 100% guaranteed. Moreover, we have Demos as freebies. The free demos give you a prove-evident and educated guess about the content of our 1Z0-1065 New Study Questions Sheet practice questions. As long as you make up your mind on this 1Z0-1065 New Study Questions Sheet exam, you can realize their profession is unquestionable. And you will be surprised to find the high-quality of our 1Z0-1065 New Study Questions Sheet exam braindumps.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-1065 New Study Questions Sheet exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages.
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
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: 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
IBM C1000-173 - According to your need, you can choose the most suitable version of our Oracle Procurement Cloud 2019 Implementation Essentials guide torrent for yourself. With our SAP C-S4CS-2408 exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Microsoft PL-500 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Microsoft PL-500 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Microsoft PL-500 exam question. SAP C_SIGDA_2403 - Many people are worried about electronic viruses of online shopping. ServiceNow CAD - They can not only achieve this, but ingeniously help you remember more content at the same time.
Updated: May 28, 2022