All we do and the promises made are in your perspective. We offer free demos of the 1Z0-1065 Material exam braindumps for your reference before you pay for them, for there are three versions of the 1Z0-1065 Material practice engine so that we also have three versions of the free demos. And we will send you the new updates if our experts make them freely. The high pass rate of our 1Z0-1065 Material exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on 1Z0-1065 Material practice engine. Therefore, we have the absolute confidence to provide you with a guarantee: as long as you use our 1Z0-1065 Material learning materials to review, you can certainly pass the exam, and if you do not pass the 1Z0-1065 Material exam, we will provide you with a full refund. With years of experience dealing with 1Z0-1065 Material learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-1065 Material study quiz with all the keypoints and the latest questions and answers.
The system of our 1Z0-1065 Material latest exam file is great.
You can feel assertive about your exam with our 100 guaranteed professional 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Material practice engine for you can see the comments on the websites, our high-quality of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Material learning materials are proved to be the most effective exam tool among the candidates. In order to help all people to pass the 1Z0-1065 New Exam Cram Sheet File exam and get the related certification in a short time, we designed the three different versions of the 1Z0-1065 New Exam Cram Sheet File study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
So your personal effort is brilliant but insufficient to pass the Oracle Procurement Cloud 2019 Implementation Essentials exam and our 1Z0-1065 Material test guide can facilitate the process smoothly & successfully. Our Oracle Procurement Cloud 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z0-1065 Material test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle 1Z0-1065 Material - The pass rate is the test of a material.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-1065 Material exam. At last, you will not regret your choice.
when you buy our 1Z0-1065 Material simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
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
Cisco 300-535 - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. Amazon SAA-C03 - As long as you can provide us with a transcript or other proof of your failure, we can refund you the full amount immediately. HP HPE3-CL06 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. Cisco 350-501 - Now it is time for you to take an exam for getting the certification. Microsoft DP-600 - Our resources are constantly being revised and updated, with a close correlation.
Updated: May 28, 2022