想參加1Z0-1065認證資料認證考試嗎？想取得1Z0-1065認證資料認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Goldmile-Infobiz的1Z0-1065認證資料考古題來準備考試。 所以Goldmile-Infobiz提供的資料的品質很高，具有很高權威性，絕對可以盡全力幫你通過Oracle 1Z0-1065認證資料 認證考試。Goldmile-Infobiz也會不斷提升更新我們提供的Oracle 1Z0-1065認證資料 認證考試資料，來滿足您的需求。 想獲得各種IT認證證書？為什么不嘗試Goldmile-Infobiz的Oracle 1Z0-1065認證資料最新考古題？所有的問題和答案由資深的IT專家針對相關的1Z0-1065認證資料認證考試研究出來的。
Oracle Procurement Cloud 1Z0-1065 如果你考試失敗，我們會全額退款給你。
我們承諾，使用我們Goldmile-Infobiz Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認證資料的考試培訓資料，確保你在你的第一次嘗試中通過測試，如果你準備考試使用我們Goldmile-Infobiz Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認證資料考試培訓資料，我們保證你通過，如果沒有通過測試，我們給你退還購買的全額退款，送你一個相同價值的免費產品。 你可以在Goldmile-Infobiz的網站上下載部分Goldmile-Infobiz的最新的關於Oracle 新版 1Z0-1065 考古題 認證考試練習題及答案作為免費嘗試了，相信不會讓你失望的。Goldmile-Infobiz的最新的關於Oracle 新版 1Z0-1065 考古題 認證考試練習題及答案和真實考試題目是很接近。
在IT行業迅速崛起的年代，我們不得不對那些IT人士刮目相看，他們利用他們高端的技術，為我們創造了許許多多的便捷之處，為國家企業節省了大量的人力物力，卻達到了超乎想像的效果，他們的收入不用說就知道，肯定是高，你想成為那樣的人嗎？或者羡慕嗎？或者你也是IT人士，卻沒收穫那樣的成果，不要擔心，我們Goldmile-Infobiz Oracle的1Z0-1065認證資料考試認證資料能幫助你得到你想要的，選擇了我們等於選擇了成功。
所以，快點購買Goldmile-Infobiz的Oracle 1Z0-1065認證資料考古題吧。
對於1Z0-1065認證資料認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。只需要短時間的學習就可以通過考試的最新的1Z0-1065認證資料考古題出現了。这个考古題是由Goldmile-Infobiz提供的。
但是要想通過1Z0-1065認證資料資格認證卻不是一件簡單的事。不過只要你找對了捷徑，通過考試也就變得容易許多了。
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
您應該尋找那些真實可信的題庫商提供的IIA IIA-CIA-Part3題庫資料，這樣對您通過考試是更有利，可信度高的Oracle IIA IIA-CIA-Part3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。 選擇最新版本的Oracle NAHQ CPHQ考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過NAHQ CPHQ考試。 Goldmile-Infobiz還將及時免費為您提供有關Oracle Salesforce Marketing-Cloud-Email-Specialist考試材料的更新。 然而如何簡單順利地通過Oracle SAP C-CPI-2506認證考試？我們的Goldmile-Infobiz在任何時間下都可以幫您快速解決這個問題。 Fortinet FCSS_NST_SE-7.4 - 在Goldmile-Infobiz你可以找到最適合你的培訓方式來輕鬆通過考試。
Updated: May 28, 2022