You must seize the good chances when it comes. Please remember you are the best. Nowadays, the 1Z0-1065 Material certificate is popular among job seekers. There are three versions of our 1Z0-1065 Material exam questions: PDF, Software and APP online which can provide you the varied study experiences. Our company has a professional team of experts to write 1Z0-1065 Material preparation materials and will constantly update it to ensure that it is synchronized with the exam content. So you must act from now.
Oracle Procurement Cloud 1Z0-1065 I wish you good luck.
Oracle Procurement Cloud 1Z0-1065 Material - Oracle Procurement Cloud 2019 Implementation Essentials You have the final right to select. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
There are a lot of advantages about the online version of the 1Z0-1065 Material exam questions from our company. For instance, the online version can support any electronic equipment and it is not limited to all electronic equipment. More importantly, the online version of 1Z0-1065 Material study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the 1Z0-1065 Material exam questions when you are in an off-line state.
Oracle 1Z0-1065 Material - I believe that you must think so.
Our 1Z0-1065 Material exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-1065 Material guide torrent and they have passed the exam. We provide with candidate so many guarantees that they can purchase our study materials no worries. So we hope you can have a good understanding of the 1Z0-1065 Material exam torrent we provide, then you can pass you exam in your first attempt.
Goldmile-Infobiz Oracle 1Z0-1065 Material certification training dumps have an advantage over any other exam dumps. Because this is the exam dumps that can help you pass 1Z0-1065 Material certification test at the first attempt.
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
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: 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
Our {Huawei H25-621_1.0 exam torrent has a high quality that you can’t expect. SAP C_TS4FI_2023 - Don't hesitate. You will be feeling be counteracted the effect of tension for our Microsoft AZ-700 practice dumps can relieve you of the anxious feelings. It is no longer an accident for you to pass DSCI DCPLA exam after you have use our DSCI DCPLA exam software. Huawei H31-311_V2.5 - During the prolonged review, many exam candidates feel wondering attention is hard to focus.
Updated: May 28, 2022