When you complete your payment, you will receive an email attached with 1Z0-1065 Exam Fee practice pdf, then you can instantly download it and install on your phone or computer for study. The high efficiency preparation by 1Z0-1065 Exam Fee exam dumps can ensure you 100% pass with ease. The 1Z0-1065 Exam Fee training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-1065 Exam Fee practice materials. Our experts created the valid 1Z0-1065 Exam Fee study guide for most of candidates to help them get good result with less time and money.
Oracle Procurement Cloud 1Z0-1065 PayPal doesn't have extra costs.
I believe our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Fee test braindumps will bring you great convenience. We give customers the privileges to check the content of our 1Z0-1065 Reliable Braindumps Ebook real dumps before placing orders. Such high quality and low price traits of our 1Z0-1065 Reliable Braindumps Ebook guide materials make exam candidates reassured.
And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you.
Oracle 1Z0-1065 Exam Fee - We provide a smooth road for you to success.
The data for our 1Z0-1065 Exam Fee practice materials that come up with our customers who have bought our 1Z0-1065 Exam Fee actual exam and provided their scores show that our high pass rate is 98% to 100%. This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z0-1065 Exam Fee study guide, but also on our sincere and helpful 24 hours customer services online. You will feel grateful to choose our 1Z0-1065 Exam Fee learning quiz!
Usually you may take months to review a professional exam, but with 1Z0-1065 Exam Fee exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z0-1065 Exam Fee study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, 1Z0-1065 Exam Fee practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
There is no exaggeration to say that with our HP HPE3-CL09 study materials for 20 to 30 hours, you will be ready to pass your HP HPE3-CL09 exam. our company made our NAHQ CPHQ practice guide with accountability. Amazon SOA-C03 - With our products, you will soon feel the happiness of study. Our Software version of SAP C-BW4H-2505 exam questios provided by us can help every candidate to get familiar with the real SAP C-BW4H-2505 exam, which is meaningful for you to take away the pressure and to build confidence in the approach. In the other worlds, with Cisco 200-301 guide tests, learning will no longer be a burden in your life.
Updated: May 28, 2022