1Z0-1065 Dumps Download - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Objectives Pdf - Goldmile-Infobiz

In cyber age, it’s essential to pass the 1Z0-1065 Dumps Download exam to prove ability especially for lots of office workers. Our company, with a history of ten years, has been committed to making efforts on developing 1Z0-1065 Dumps Download exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z0-1065 Dumps Download exam prepare to make it more received by the public. And our professional 1Z0-1065 Dumps Download study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z0-1065 Dumps Download exam. The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our 1Z0-1065 Dumps Download exam guide freely.

But our 1Z0-1065 Dumps Download exam questions have made it.

We have clear data collected from customers who chose our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Dumps Download training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Download Free Dumps For 1Z0-1065 exam questions just focus on what is important and help you achieve your goal.

with our 1Z0-1065 Dumps Download exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1065 Dumps Download exam and pass it for sure. In the progress of practicing our 1Z0-1065 Dumps Download study materials, our customers improve their abilities in passing the 1Z0-1065 Dumps Download exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.

Oracle 1Z0-1065 Dumps Download - Fate is not an opportunity but a choice.

The test software used in our products is a perfect match for Windows' 1Z0-1065 Dumps Download learning material, which enables you to enjoy the best learning style on your computer. Our 1Z0-1065 Dumps Download certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1Z0-1065 Dumps Download learning material is that when the user finishes the exercise, he can get feedback in the fastest time. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful.

In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our 1Z0-1065 Dumps Download test prep. If you decide to purchase our 1Z0-1065 Dumps Download quiz guide, you can download the app of our products with no worry.

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

If you want to spend the least time to achieve your goals, Microsoft AZ-204 learning materials are definitely your best choice. So our HP HPE3-CL03 practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Then you can start learning our Adobe AD0-E137 exam questions in preparation for the exam. Our candidates might meet so problems during purchasing and using our Amazon AWS-Developer prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. ACFE CFE-Financial-Transactions-and-Fraud-Schemes - As you know, life is like the sea.

Updated: May 28, 2022