1Z0-1065 Study Material - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Dumps Ebook - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z0-1065 Study Material certification is the best way to show our professional ability, however, the 1Z0-1065 Study Material exam is hard nut to crack but our 1Z0-1065 Study Material preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z0-1065 Study Material exam. Improve your professional ability with our 1Z0-1065 Study Material certification. Getting qualified by the Oracle certification will position you for better job opportunities and higher salary. One more to mention, with our 1Z0-1065 Study Material test guide, there is no doubt that you can cut down your preparing time in 20-30 hours of practice before you take the exam.

All 1Z0-1065 Study Material actual exams are 100 percent assured.

Differ as a result the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Study Material questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Study Material exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Study Material prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning. Our veteran professional generalize the most important points of questions easily tested in the 1Z0-1065 Valid Exam Questions And Answers practice exam into our practice questions. Their professional work-skill paid off after our 1Z0-1065 Valid Exam Questions And Answers training materials being acceptable by tens of thousands of exam candidates among the market.

How you can gain the 1Z0-1065 Study Material certification with ease in the least time? The answer is our 1Z0-1065 Study Material study materials for we have engaged in this field for over ten years and we have become the professional standard over all the exam materials. You can free download the demos which are part of our 1Z0-1065 Study Material exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1Z0-1065 Study Material exam questions.

Because it can help you prepare for the Oracle 1Z0-1065 Study Material exam.

Which kind of 1Z0-1065 Study Material certificate is most authorized, efficient and useful? We recommend you the 1Z0-1065 Study Material certificate because it can prove that you are competent in some area and boost outstanding abilities. If you buy our 1Z0-1065 Study Material study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the 1Z0-1065 Study Material training guide diligently and provide the great service.

However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the 1Z0-1065 Study Material exam, you are doomed to failure.

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
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

More importantly, if you take our products into consideration, our Cisco 300-425 study materials will bring a good academic outcome for you. Salesforce MKT-101 - After all, no one can steal your knowledge. Our Juniper JN0-637 exam dumps will lead you to success! Do not worry, in order to help you solve your problem and let you have a good understanding of our EMC D-ISM-FN-01 study practice dump, the experts and professors from our company have designed the trial version for all people. With the help of our CIPS L4M3 training guide, your dream won’t be delayed anymore.

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