For busy workers, you can make the best of your time on railway or bus, mastering one question and answers every time will be great. As this version is called software version or PC version, maybe many candidates may think our 1Z0-1065 Fee PC test engine may just be used on personal computers. At first, it can be only used on PC. It can make you pass the Oracle 1Z0-1065 Fee exam. Oracle 1Z0-1065 Fee exam certification can help you to develop your career. All questions and answers in our 1Z0-1065 Fee real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-1065 Fee exam pdf.
Oracle Procurement Cloud 1Z0-1065 It costs both time and money.
When you complete your payment, you will receive an email attached with 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Fee practice pdf, then you can instantly download it and install on your phone or computer for study. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our Exam 1Z0-1065 Simulator practice materials.
The 1Z0-1065 Fee practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-1065 Fee certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-1065 Fee real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z0-1065 Fee study guide for most of candidates to help them get good result with less time and money.
There are many advantages of our Oracle 1Z0-1065 Fee study tool.
A minor mistake may result you to lose chance even losing out on your 1Z0-1065 Fee exam. So we hold responsible tents when compiling the 1Z0-1065 Fee learning guide. The principles of our 1Z0-1065 Feepractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Because the exam may put a heavy burden on your shoulder while our 1Z0-1065 Fee practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z0-1065 Fee exam simulation, your possibility of getting it will be improved greatly.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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 SME, and evaluation by PD
B. initiatives created and owned by VD, internal response by VD, 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 and evaluation by SME
Answer: A
QUESTION NO: 5
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
Workday Workday-Pro-Compensation - So you can choose them according to your personal preference. We are pleased to inform you that we have engaged in this business for over ten years with our SAP C_ARP2P_2508 exam questions. Therefore, with our Microsoft SC-200 study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the Microsoft SC-200 exam. Ping Identity PAP-001 exam practice is also equipped with a simulated examination system that simulates the real exam environment so that you can check your progress at any time. Our service staff will help you solve the problem about the Microsoft AI-900-KR training materials with the most professional knowledge and enthusiasm.
Updated: May 28, 2022