Our 1Z0-1065 Fee study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z0-1065 Fee test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z0-1065 Fee exam successfully after a series of exercises, correction of errors, and self-improvement. Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z0-1065 Fee exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z0-1065 Fee exam. The 1Z0-1065 Fee exam dumps cover every topic of the actual Oracle certification exam.
Oracle Procurement Cloud 1Z0-1065 Also, it needs to run on Java environment.
Oracle Procurement Cloud 1Z0-1065 Fee - Oracle Procurement Cloud 2019 Implementation Essentials . The 1Z0-1065 Pass Test practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z0-1065 Pass Test studying materials is really very high.
In our software version of the 1Z0-1065 Fee exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-1065 Fee exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-1065 Fee exam.
Oracle 1Z0-1065 Fee - It can help you to pass the exam.
We learned that a majority of the candidates for the 1Z0-1065 Fee exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1Z0-1065 Fee exam. Taking this into consideration, we have tried to improve the quality of our 1Z0-1065 Fee training materials for all our worth. Now, I am proud to tell you that our 1Z0-1065 Fee study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it.
These professionals have an in-depth understanding of the candidate's questions and requirements, so our 1Z0-1065 Fee exam questions meets and exceeds your expectations. Learn and practice our exams so that you can easily pass candidates and have a valuable learning experience.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
We can assure you that you will get the latest version of our Adobe AD0-E124 training materials for free from our company in the whole year after payment. After you purchase our CIPS L5M10 study guide, you can make the best use of your spare time to update your knowledge. The Huawei H25-631_V1.0 exam questions have simplified the sophisticated notions. As a top selling product in the market, our CIPS L5M10 study guide has many fans. Our Fortinet NSE5_SSE_AD-7.6 exam materials embrace much knowledge and provide relevant Fortinet NSE5_SSE_AD-7.6 exam bank available for your reference, which matches your learning habits and produces a rich harvest of the Fortinet NSE5_SSE_AD-7.6 exam knowledge.
Updated: May 28, 2022