在Goldmile-Infobiz，你可以找到你想要的一切优秀的考试参考书。IT認定考試是現今社會、特別是IT行業中最受歡迎的考試。IT考試的認證資格得到了國際社會的廣泛認可。 我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Goldmile-Infobiz Oracle的1Z0-1065真題材料考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Goldmile-Infobiz，相信它讓你看到你的未來美好的樣子，再苦再難，只要Goldmile-Infobiz還在，總會找到希望的光明。 如果你取得了1Z0-1065真題材料認證考試的資格，那麼你就可以更好地完成你的工作。
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只需要短時間的學習就可以通過考試的最新的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials真題材料考古題出現了。 這就不得不推薦Goldmile-Infobiz的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。
您應該尋找那些真實可信的題庫商提供的1Z0-1065真題材料題庫資料，這樣對您通過考試是更有利，可信度高的Oracle 1Z0-1065真題材料題庫可幫助您快速通過認證考試，而Goldmile-Infobiz公司就是這樣值得您信賴的選擇。1Z0-1065真題材料題庫資料中的每個問題都由我們專業人員檢查審核，為考生提供最高品質的考古題。如果您希望在短時間內獲得Oracle 1Z0-1065真題材料認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。
Oracle 1Z0-1065真題材料 - 來吧，你將是未來最棒的IT專家。
Goldmile-Infobiz是領先于世界的學習資料提供商之一，您可以下載我們最新的PDF版本免費試用作為體驗。我們還提供可靠和有效的軟件版本1Z0-1065真題材料題庫資料，幫助您模擬真實的考試環境，以方便考生掌握最新的Oracle 1Z0-1065真題材料考試資訊。在我們的指導和幫助下，可以首次通過您的考試，1Z0-1065真題材料考古題是IT專家經過實踐測試得到的，1Z0-1065真題材料考古題也能幫您在IT行業的未來達到更高的水平。
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1Z0-1065 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
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: 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
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
現在IT行业競爭越來越激烈，通過Oracle Microsoft SC-100-KR認證考試可以有效的帮助你在现在这个竞争激烈的IT行业中稳固和提升自己的地位。 Juniper JN0-650 - 這是通過考試最快的捷徑了。 如果你已經決定通過Oracle SAP C-ARCIG-2508的認證考試來提升自己，那麼選擇我們的Goldmile-Infobiz是不會有錯的。 在這裏我想說的就是怎樣才能更有效率地準備DASCA SDS考試，並且一次就通過考試拿到考試的認證資格。 IIA IIA-CIA-Part3 - 也許在其他的網站或書籍上，你也可以沒瞭解到相關的培訓資料。
Updated: May 28, 2022