With the Omgzlook of Oracle 1Z0-1065 Reliable Test Guide Files exam materials, I believe that your tomorrow will be better. Omgzlook has gained the reputation of the many certification industry, because we have a lot of high-quality Oracle 1Z0-1065 Reliable Test Guide Files Exam 1Z0-1065 Reliable Test Guide Files study guide, 1Z0-1065 Reliable Test Guide Files exam, 1Z0-1065 Reliable Test Guide Files exam answer. As the most professional supplier on the site of IT certification test currently , we provide a comprehensive after-sales service. We totally understand your mood to achieve success at least the 1Z0-1065 Reliable Test Guide Files exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-1065 Reliable Test Guide Files study guide for you. We supply both goods which are our 1Z0-1065 Reliable Test Guide Files practice materials as well as high quality services. If you want to through Oracle 1Z0-1065 Reliable Test Guide Files certification exam, add the Omgzlook Oracle 1Z0-1065 Reliable Test Guide Files exam training to Shopping Cart quickly!
Oracle Procurement Cloud 1Z0-1065 It is unmarched high as 98% to 100%.
Oracle Procurement Cloud 1Z0-1065 Reliable Test Guide Files - Oracle Procurement Cloud 2019 Implementation Essentials If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. To ensure that you have a more comfortable experience before you choose to purchase our Reliable Exam 1Z0-1065 Questions Pdf exam quiz, we provide you with a trial experience service. Once you decide to purchase our Reliable Exam 1Z0-1065 Questions Pdf learning materials, we will also provide you with all-day service.
Before you try to attend the 1Z0-1065 Reliable Test Guide Files practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-1065 Reliable Test Guide Files exam prep. There are 1Z0-1065 Reliable Test Guide Files real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z0-1065 Reliable Test Guide Files pdf vce and the current exam information for your preparation of the test.
The way to pass the Oracle 1Z0-1065 Reliable Test Guide Files actual test is diverse.
In order to meet the requirements of our customers, Our 1Z0-1065 Reliable Test Guide Files test questions carefully designed the automatic correcting system for customers. It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z0-1065 Reliable Test Guide Files exam question provide the automatic correcting system to help customers understand and correct the errors. If you want to improve your correct rates of exam, we believe the best method is inscribed according to the fault namely this in appearing weak sports, specific aim ground consolidates knowledge is nodded. Our 1Z0-1065 Reliable Test Guide Files guide torrent will help you establish the error sets. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our 1Z0-1065 Reliable Test Guide Files test questions.
1Z0-1065 Reliable Test Guide Files online test engine can simulate the actual test, which will help you familiar with the environment of the 1Z0-1065 Reliable Test Guide Files real test. The 1Z0-1065 Reliable Test Guide Files self-assessment features can bring you some convenience.
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
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: 3
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: 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
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
The three versions of our VMware 5V0-31.23 exam questions are PDF & Software & APP version for your information. Oracle Genesys GCX-SCR certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. CIW 1D0-671 - We can promise that we are going to provide you with 24-hours online efficient service after you buy our Oracle Procurement Cloud 2019 Implementation Essentials guide torrent. Our Amazon AI1-C01 exam dumps can be quickly downloaded to the eletronic devices. SAP C_S4CPB_2408 - In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status.
Updated: May 28, 2022