You will have a sense of achievements when you finish learning our 1z0-1065-22 study materials. During your practice of the 1z0-1065-22 preparation guide, you will gradually change your passive outlook and become hopeful for life. We strongly advise you to have a brave attempt. You will never enjoy life if you always stay in your comfort zone. And our 1z0-1065-22 Exam Questions will help you realize your dream and make it come true.
Oracle 1z0-1065-22 Exam Syllabus Topics:
Dumps 1z0-1065-22 Vce – Exam Dumps 1z0-1065-22 Zip
If you can own the certification means that you can do the job well in the area so you can get easy and quick promotion. The latest 1z0-1065-22 quiz torrent can directly lead you to the success of your career. Our materials can simulate real operation exam atmosphere and simulate exams. The download and install set no limits for the amount of the computers and the persons who use 1z0-1065-22 Test Prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1z0-1065-22 exam torrent. Believe us and if you purchase our product it is very worthy.
Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q72-Q77):
NEW QUESTION # 72
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- B. Import supplier data and related entities.
- C. Collect information about prospective suppliers through a self-guided registration flow.
- D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- E. Create Negotiation flow internally on behalf ofprospective suppliers.
E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.
NEW QUESTION # 73
Identify the document in which the Supplier field is not mandatory
- A. Invoice
- B. Purchase Order
- C. Quotation
- D. Request for Quotation
- E. Requisition
NEW QUESTION # 74
Which three business users can submit a new supplier request? (Choose three.)
- A. Self-Service Procurement user
- B. Catalog Administrator
- C. Warehouse Manager
- D. Category Manager
- E. Supplier Administrator
NEW QUESTION # 75
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 VD, and evaluation by SME
- B. initiatives created and owned by VD, internal response 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 by SME, and evaluation by PD
NEW QUESTION # 76
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the “Purchasing Activity” tab under the Fulfillment tab of that contract in Procurement Contracts.
- B. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- D. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment’s Purchasing Activity tab.
NEW QUESTION # 77
As one of the leading brand in the market, our 1z0-1065-22 exam materials can be obtained on our website within five minutes. As long as you pay for our 1z0-1065-22 study guide successfully, then you will receive it quickly. That is the expression of our efficiency. The amazing quality of our 1z0-1065-22 learning questions can totally catch eyes of exam candidates with passing rate up to 98 to 100 percent.
Dumps 1z0-1065-22 Vce: https://www.dumpsfree.com/1z0-1065-22-valid-exam.html