不過只要你找對了捷徑，通過考試也就變得容易許多了。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考試資料題庫資料，這樣對您通過考試是更有利，可信度高的Oracle 1Z0-1065考試資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考試資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。 擁有高品質的考題資料，能幫助考生通過第一次嘗試的1Z0-1065考試資料考試。
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選擇Goldmile-Infobiz為你提供的針對性培訓，你可以很輕鬆通過Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials考試資料 認證考試。 Goldmile-Infobiz已經獲得了很多認證行業的聲譽，因為我們有很多的Oracle的新版 1Z0-1065 考古題考古題，新版 1Z0-1065 考古題學習指南，新版 1Z0-1065 考古題考古題，新版 1Z0-1065 考古題考題答案，目前在網站上作為最專業的IT認證測試供應商，我們提供完善的售後服務，我們給所有的客戶買的跟蹤服務，在你購買的一年，享受免費的升級試題服務，如果在這期間，認證測試中心Oracle的新版 1Z0-1065 考古題試題顯示修改或者別的，我們會提供免費為客戶保護，顯示Oracle的新版 1Z0-1065 考古題考試認證是由我們Goldmile-Infobiz的IT產品專家精心打造，有了Goldmile-Infobiz的Oracle的新版 1Z0-1065 考古題考試資料，相信你的明天會更好。
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Oracle 1Z0-1065考試資料 - 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考試資料題庫資料，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考試資料考試資訊。在我們的指導和幫助下，可以首次通過您的考試，1Z0-1065考試資料考古題是IT專家經過實踐測試得到的，1Z0-1065考試資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
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的IT精英團隊會及時為你提供準確以及詳細的關Oracle Oracle 1Z0-1055-25認證考試的培訓材料。 因為Goldmile-Infobiz的考古題包含了在實際考試中可能出現的所有問題，所以你只需要記住Esri EAEP_2025考古題裏面出現的問題和答案，你就可以輕鬆通過考試。 如果你還在為了通過Oracle Microsoft AB-731認證考試苦苦掙扎地奮鬥，此時此刻Goldmile-Infobiz可以給你排憂解難。 你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的HashiCorp Terraform-Associate-003考試了嗎？如果還沒有的話，你應該儘快採取行動了。 Salesforce Agentforce-Specialist - 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