|
|
 |
1Z0-1065 Collection Sheet - Oracle Procurement Cloud 2019 Implementation Essentials Latest Test Questions Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-1065 Collection Sheet tests, Royalholidayclubbed’s dumps comprise questions and answers and provide all important 1Z0-1065 Collection Sheet information in easy to grasp and simplified content. The easy language does not pose any barrier for any learner. So for us, with one more certification, we will have one more bargaining chip in the future. However, it is difficult for many people to get a 1Z0-1065 Collection Sheet certification, but we are here to offer you help. You can only get the most useful and efficient 1Z0-1065 Collection Sheet guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible.
Oracle Procurement Cloud 1Z0-1065 In fact, our aim is the same with you.
Our high-quality 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Collection Sheet} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Collection Sheet study materials are a very good option. More importantly, it is evident to all that the Reliable 1Z0-1065 Test Objectives training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the Reliable 1Z0-1065 Test Objectives exam and get the related certification in the shortest time, choosing the Reliable 1Z0-1065 Test Objectives training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-1065 Collection Sheet certification exam pattern. You may now download the 1Z0-1065 Collection Sheet PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-1065 Collection Sheet exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-1065 Collection Sheet - Our after sales services are also considerate.
1Z0-1065 Collection Sheet test questions have a mock examination system with a timing function, which provides you with the same examination environment as the real exam. Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system. Therefore, it is difficult for them to bring the students into a real test state. With 1Z0-1065 Collection Sheet exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams.
To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our 1Z0-1065 Collection Sheet exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam. Our 1Z0-1065 Collection Sheet exam materials can help you realize it.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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.
QUESTION NO: 5
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
For we have engaged in this career for years and we are always trying our best to develope every detail of our CheckPoint 156-536 study quiz. NVIDIA NCP-AIO - Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. If you are worry about the coming GIAC GCSA exam, our GIAC GCSA study materials will help you solve your problem. Passing the exam has never been so efficient or easy when getting help from our Salesforce B2B-Solution-Architect preparation engine. We believe you won't be the exception, so if you want to achieve your dream and become the excellent people in the near future, please buy our Huawei H13-321_V2.0 actual exam, it will help you.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
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
www . Royal Holiday Clubbed . com
|
|