1Z0-1065 Simulations & Oracle Procurement Cloud 2019 Implementation Essentials Latest Test Duration - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

The successful outcomes are appreciable after you getting our 1Z0-1065 Simulations exam prep. After buying our 1Z0-1065 Simulations latest material, the change of gaining success will be over 98 percent. Many exam candidates ascribe their success to our 1Z0-1065 Simulations real questions and become our regular customers eventually. In the result, many simple jobs are substituted by machines. In order to keep your job, choose our 1Z0-1065 Simulations exam questions and let yourself become an irreplaceable figure. On the other hand, we never stop developing our 1Z0-1065 Simulations study guide.

Oracle Procurement Cloud 1Z0-1065 So their perfection is unquestionable.

If you free download the demos of the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Simulations exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Simulations learning quiz. You will never come across system crashes. The system we design has strong compatibility.

If you encounter some problems when using our 1Z0-1065 Simulations study materials, you can also get them at any time. After you choose 1Z0-1065 Simulations preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results. The content system of 1Z0-1065 Simulations exam simulation is constructed by experts.

Oracle 1Z0-1065 Simulations - Please check it carefully.

As long as you study with our 1Z0-1065 Simulations exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. We really need this efficiency. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1Z0-1065 Simulations training questions, you will agree with what I said. What our 1Z0-1065 Simulations study materials contain are all the real questions and answers that will come out in the real exam.

These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. What are you waiting for? Come and take 1Z0-1065 Simulations preparation questions home.

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

We chose the most professional team, so our PMI DAVSC study braindumps have a comprehensive content and scientific design. We can be sure that with the professional help of our HP HP2-I81 test guide you will surely get a very good experience. With deeply understand of core knowledge IIA IIA-CIA-Part1 actual test guide, you can overcome all the difficulties in the way. But our Huawei H19-308-ENU exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. CIPS L5M8 - We provide free tryout before the purchase to let you decide whether it is valuable or not by yourself.

Updated: May 28, 2022

by RHC.

---------------

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap