如果您在使用我們的Oracle 1Z0-1065熱門題庫考古題失敗了，我們承諾給您全額退款，您需要的是像我們發送你失敗的1Z0-1065熱門題庫考試成績單來申請退款就可以了。經過我們確認之后，就會處理您的請求，這樣客戶擁有足夠的保障放心購買我們的Oracle 1Z0-1065熱門題庫考古題。選擇我們的1Z0-1065熱門題庫題庫資料可以保證你可以在短時間內學習及加強IT專業方面的知識，所以信任Goldmile-Infobiz是您最佳的選擇！ 覺得不可思議嗎？但是這是真的。用過之後你就會知道。 通過Oracle 1Z0-1065熱門題庫的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Goldmile-Infobiz的產品是有很好的資訊來源保障。
1Z0-1065熱門題庫認證考試就是最重要的考試之一。
Oracle Procurement Cloud 1Z0-1065熱門題庫 - Oracle Procurement Cloud 2019 Implementation Essentials 如果你選擇購買Goldmile-Infobiz的產品，Goldmile-Infobiz將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務，及時的通知顧客最新的考試資訊讓客戶有充分準備。 這樣你就可以更好地完成你的工作，向別人展示你的超強的能力。也只有这样你才可以获得更多的发展机会。
你還在猶豫什麼，機不可失，失不再來。現在你就可以獲得Oracle的1Z0-1065熱門題庫考題的完整本，只要你進Goldmile-Infobiz網站就能滿足你這個小小的欲望。你找到了最好的1Z0-1065熱門題庫考試培訓資料，請你放心使用我們的考題及答案，你一定會通過的。
有了這個資料你就能輕鬆通過Oracle 1Z0-1065熱門題庫考試，獲得資格認證。
為了配合當前真正的考驗，從Goldmile-Infobiz Oracle的1Z0-1065熱門題庫考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Goldmile-Infobiz Oracle的1Z0-1065熱門題庫考試認證測試資料，使我們Goldmile-Infobiz始終擁有最高的品質。
獲得1Z0-1065熱門題庫認證之后，您的職業生涯也將開始新的輝煌時期。購買我們的Oracle 1Z0-1065熱門題庫題庫資料可以保證考生一次性通過考試，這是值得大家信賴的題庫網站，可以幫大家減少考試成本，節約時間，是上班族需要獲取1Z0-1065熱門題庫認證的最佳選擇。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
Identify two Business Intelligence metrics that help users to compare prices through Oracle
Sourcing.
A. Price change
B. Projected savings
C. PO Price savings
D. Realized savings
Answer: A,C
QUESTION NO: 2
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References:
https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm
QUESTION NO: 3
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: 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
The business units in your organization are set up with a Client-Service Provider relationship.
Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other
'requisitioning business units' for purchases against their requisitions
A. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
B. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
C. Enable flag 'Automatically generate orders' in each client business unit
D. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
E. Setup Profile Option: 'Automatically generate orders'
Answer: A
我們Goldmile-Infobiz Oracle的Microsoft AI-900-CN考試認證資料是全球所有網站不能夠媲美的，當然這不僅僅是品質的問題，我們的品質肯定是沒得說，更重要的是我們Goldmile-Infobiz Oracle的Microsoft AI-900-CN考試認證資料適合所有的IT考試認證，它的使用性達到各個IT領域，所以我們Goldmile-Infobiz網站得到很多考生的關注，他們相信我們，依賴我們，這也是我們Goldmile-Infobiz網站所擁有的實力所體現之處，我們的考試培訓資料能讓你買了之後不得不向你的朋友推薦，並讚不絕口，因為它真的對你們有很大的幫助。 Amazon SAP-C02 - Goldmile-Infobiz不僅能為那你節約寶貴的時間，還可以讓你安心地參加考試以及順利的通過。 我們Goldmile-Infobiz是一家專業的IT認證網站，它的認證成功率達到100%，許多考生實踐證明了的，因為我們Goldmile-Infobiz擁有一支強大的IT專家隊伍，他們致力於廣大考生的考試題及答案，為廣大考生的切身利益而服務，用自己專業的頭腦和豐富的經驗來滿足考生們的需求，根據考生的需求從各個角度出發，針對性的設計適用性強的考試培訓資料，也就是 Oracle的SAP C_BCWME_2504考試培訓資料，包括試題及答案。 ACAMS CAMS-KR - Goldmile-Infobiz提供的培訓資料是由很多IT資深專家不斷利用自己的經驗和知識研究出來的，品質很好，準確性很高。 CompTIA XK0-006 - 上帝讓我成為一個有實力的人，而不是一個好看的布娃娃。
Updated: May 28, 2022