1Z0-1065 Valid Exam Objectives - 1Z0-1065 Latest Test Simulations & Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Getting an authoritative IT certification will make a great difference to your career like 1Z0-1065 Valid Exam Objectives exam tests. The difficulty and profession of real questions need much time and energy to prepare, which can be solved by our 1Z0-1065 Valid Exam Objectives dumps torrent. The latest training materials are tested by IT experts and certified trainers who studied 1Z0-1065 Valid Exam Objectives exam questions for many years. So stop idling away your precious time and begin your review with the help of our 1Z0-1065 Valid Exam Objectives learning quiz as soon as possible, and you will pass the exam in the least time. With precious time passing away, many exam candidates are making progress with high speed and efficiency with the help of our 1Z0-1065 Valid Exam Objectives study guide. As a professional dumps vendors, we provide the comprehensive 1Z0-1065 Valid Exam Objectives pass review that is the best helper for clearing 1Z0-1065 Valid Exam Objectives actual test, and getting the professional certification quickly.

Oracle Procurement Cloud 1Z0-1065 Quickly, the scores will display on the screen.

Oracle Procurement Cloud 1Z0-1065 Valid Exam Objectives - Oracle Procurement Cloud 2019 Implementation Essentials We promise during the process of installment and payment of our Oracle Procurement Cloud 2019 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. They are PDF version, online test engines and windows software of the 1Z0-1065 Training Materials study materials. The three packages can guarantee you to pass the exam for the first time.

Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z0-1065 Valid Exam Objectives exam questions!

Oracle 1Z0-1065 Valid Exam Objectives - Select Royalholidayclubbed is to choose success.

One strong point of our APP online version is that it is convenient for you to use our 1Z0-1065 Valid Exam Objectives exam dumps even though you are in offline environment. In other words, you can prepare for your 1Z0-1065 Valid Exam Objectives exam with under the guidance of our 1Z0-1065 Valid Exam Objectives training materials anywhere at any time. Just take action to purchase we would be pleased to make you the next beneficiary of our 1Z0-1065 Valid Exam Objectives exam practice. Trust us and you will get what you are dreaming!

As long as you have it, any examination do not will knock you down. The trouble can test a person's character.

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

With the help of our SAP C-C4H47-2503 study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our SAP C-C4H47-2503 training materials. Royalholidayclubbed Oracle Cisco 300-220 exam training materials is the best choice to help you pass the exam. All you have to do is to pay a small fee on our SAP C-S4TM-2023 practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. And you must not miss the opportunity to pass SAP C-S4TM-2023 test successfully. Considering your practical constraint and academic requirements of the CompTIA XK0-005 exam preparation, you may choose the CompTIA XK0-005 practice materials with following traits.

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