Our 1Z0-1065 Reliable Study Questions Sheet test questions’ quality is guaranteed by our experts’ hard work. So what are you waiting for? Just choose our 1Z0-1065 Reliable Study Questions Sheet exam materials, and you won’t be regret. With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our 1Z0-1065 Reliable Study Questions Sheet learning guide for many years. What’s more, a sticky note can be used on your paper materials, which help your further understanding the knowledge and review what you have grasped from the notes. While you are learning with our 1Z0-1065 Reliable Study Questions Sheet quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1Z0-1065 Reliable Study Questions Sheet exam torrent through our PDF version, only in this way can we help you win the 1Z0-1065 Reliable Study Questions Sheet certification in your first attempt. Confronting a tie-up during your review of the exam? Feeling anxious and confused to choose the perfect 1Z0-1065 Reliable Study Questions Sheet latest dumps to pass it smoothly? We understand your situation of susceptibility about the exam, and our 1Z0-1065 Reliable Study Questions Sheet test guide can offer timely help on your issues right here right now.
Oracle Procurement Cloud 1Z0-1065 You can directly select our products.
Oracle Procurement Cloud 1Z0-1065 Reliable Study Questions Sheet - Oracle Procurement Cloud 2019 Implementation Essentials And you can free donwload the demos to have a look. But even the best people fail sometimes. In addition to the lack of effort, you may also not make the right choice on our 1Z0-1065 Practice Exam Online exam questions.
And our 1Z0-1065 Reliable Study Questions Sheet study braindumps deliver the value of our services. So our 1Z0-1065 Reliable Study Questions Sheet real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life. It is not just an easy decision to choose our 1Z0-1065 Reliable Study Questions Sheet prep guide, because they may bring tremendous impact on your individuals development.
Oracle 1Z0-1065 Reliable Study Questions Sheet - Just have a try and you will love them!
After the user has purchased our 1Z0-1065 Reliable Study Questions Sheet learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1Z0-1065 Reliable Study Questions Sheet Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the 1Z0-1065 Reliable Study Questions Sheet learning material. Once you have submitted your practice time, 1Z0-1065 Reliable Study Questions Sheet learning Material system will automatically complete your operation.
The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our 1Z0-1065 Reliable Study Questions Sheet preparation materials can remove all your doubts about the exam.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 5
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
Then windows software of the ISC CISSP exam questions, which needs to install on windows software. SAP C-S4CPR-2408 - You will get satisfied answers after consultation. SAP C-THR95-2405 - Our Omgzlook is a professional website to provide accurate exam material for a variety of IT certification exams. Our Scrum PSK-I learning guide allows you to study anytime, anywhere. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Oracle certification Microsoft AZ-900-KR exam, so the results of their research can 100% guarantee you Oracle certification Microsoft AZ-900-KR exam for one time.
Updated: May 28, 2022