No matter how good the product is users will encounter some difficult problems in the process of use, and how to deal with these problems quickly becomes a standard to test the level of product service. Our 1Z0-1065 Exam Overview real exam materials are not exceptional also, in order to enjoy the best product experience, as long as the user is in use process found any problem, can timely feedback to us, for the first time you check our 1Z0-1065 Exam Overview exam question performance, professional maintenance staff to help users solve problems. Our 1Z0-1065 Exam Overview learning reference files have a high efficient product maintenance team, a professional staff every day real-time monitoring the use of the user environment and learning platform security, even in the incubation period, we can accurate solution for the user, for the use of the user to create a safer environment. In fact, we always will unconsciously score of high and low to measure a person's level of strength, believe that we have experienced as a child by elders inquire achievement feeling, now, we still need to face the fact. Our society needs all kinds of comprehensive talents, the 1Z0-1065 Exam Overview latest dumps can give you what you want, but not just some boring book knowledge, but flexible use of combination with the social practice. 1Z0-1065 Exam Overview practice guide has such effects because they have a lot of advantages.
Oracle Procurement Cloud 1Z0-1065 They will help you 24/7 all the time.
Just look at the comments on the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Overview training guide, you will know that how popular they are among the candidates. And not only the content is contained that you can free download from the website, also you can find that the displays of the Test 1Z0-1065 Study Guide study materials can be tried as well for we have three versions, according we also have three kinds of free demos. We have free demos of our Test 1Z0-1065 Study Guide exam questions for your information and the demos offer details of real exam contents.
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1065 Exam Overview learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-1065 Exam Overview study materials.
Oracle 1Z0-1065 Exam Overview - It requires you to invest time and energy.
Our 1Z0-1065 Exam Overview exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-1065 Exam Overview study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-1065 Exam Overview actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z0-1065 Exam Overview test training. It is our privilege and responsibility to render a good service to our honorable customers.
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 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
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: 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
It is all about the superior concrete and precision of our Fortinet NSE5_FSW_AD-7.6 learning quiz that help. Our CIPS L5M15 study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. We also hope you can believe that Juniper JN0-232 exam guide is definitely the most powerful weapon to help you pass the exam. They will solve your questions about HP HPE3-CL02 preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. SAP C_TS422_2504 - They have a keen sense of smell in the direction of the exam.
Updated: May 28, 2022