We have organized a group of professionals to revise 1Z0-1065 New Test Bootcamp Materials preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. The simple and easy-to-understand language of 1Z0-1065 New Test Bootcamp Materials guide torrent frees any learner from studying difficulties. In particular, our experts keep the 1Z0-1065 New Test Bootcamp Materials real test the latest version, they check updates every day and send them to your e-mail in time, making sure that you know the latest news. There is an irreplaceable trend that an increasingly amount of clients are picking up 1Z0-1065 New Test Bootcamp Materials study materials from tremendous practice materials in the market. There are unconquerable obstacles ahead of us if you get help from our 1Z0-1065 New Test Bootcamp Materials exam questions. Our 1Z0-1065 New Test Bootcamp Materials study materials will remedy your faults of knowledge understanding.
Oracle Procurement Cloud 1Z0-1065 Come to try and you will be satisfied!
So do not splurge time on searching for the perfect practice materials, because our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Test Bootcamp Materials guide materials are exactly what you need to have. So please take it easy before and after the purchase and trust that our 1Z0-1065 Exam Cram Review study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z0-1065 Exam Cram Review study materials as follow.
If you try to free download the demos on the website, and you will be amazed by our excellent 1Z0-1065 New Test Bootcamp Materials preparation engine. We can absolutely guarantee that even if the first time to take the exam, candidates can pass smoothly. You can find the latest version of 1Z0-1065 New Test Bootcamp Materials practice guide in our website and you can practice 1Z0-1065 New Test Bootcamp Materials study materials in advance correctly and assuredly.
Oracle 1Z0-1065 New Test Bootcamp Materials - We strongly advise you to have a brave attempt.
Oracle Procurement Cloud 2019 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-1065 New Test Bootcamp Materials exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-1065 New Test Bootcamp Materials test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1065 New Test Bootcamp Materials exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
After all, you have to make money by yourself. If you want to find a desirable job, you must rely on your ability to get the job.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 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.
Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our AACE International CCP learning guide is limited and little. In order to survive in the society and realize our own values, learning our Nutanix NCP-DB-6.5 practice engine is the best way. What the certificate main? All kinds of the test AACE International CCP certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the AACE International CCP exam guide, because get the test AACE International CCP certification is not an easy thing, so, a lot of people are looking for an efficient learning method. SAP C-ARSCC-2404 - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. Microsoft AI-102 - The functions of the software version are very special.
Updated: May 28, 2022