Our test engine has been introduced for the preparation of 1Z0-1065 Exam Pdf practice test and bring great convenience for most IT workers. It will make you feel the atmosphere of the 1Z0-1065 Exam Pdf actual test and remark the mistakes when you practice the exam questions. We strongly recommend that you should prepare your 1Z0-1065 Exam Pdf exam pdf with our test engine before taking real exam. We sincerely hope that you can pass the exam. We provide you with a convenient online service to resolve any questions about Oracle 1Z0-1065 Exam Pdf exam questions for you. For busy workers, you can make the best of your time on railway or bus, mastering one question and answers every time will be great.
Oracle Procurement Cloud 1Z0-1065 t can help you pass the exam easily.
All questions and answers in our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Pdf real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Pdf exam pdf. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle 1Z0-1065 Reliable Test Guide exam training materials, you will regret forever. Select Goldmile-Infobiz's Oracle 1Z0-1065 Reliable Test Guide exam training materials, you will benefit from it last a lifetime.
Well preparation is half done, so choosing good 1Z0-1065 Exam Pdf training materials is the key of clear exam in your first try with less time and efforts. Our website offers you the latest preparation materials for the 1Z0-1065 Exam Pdf real exam and the study guide for your review. There are three versions according to your study habit and you can practice our 1Z0-1065 Exam Pdf dumps pdf with our test engine that help you get used to the atmosphere of the formal test.
Oracle 1Z0-1065 Exam Pdf - If you don't believe it, try our free demo.
In order to help you enjoy the best learning experience, our PDF 1Z0-1065 Exam Pdf practice engine supports you download on your computers and print on papers. You must be inspired by your interests and motivation. Once you print all the contents of our 1Z0-1065 Exam Pdf practice dumps on the paper, you will find what you need to study is not as difficult as you imagined before. Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1Z0-1065 Exam Pdf exam questions.
Goldmile-Infobiz real questions and answers are compiled by lots of IT experts with abundant experiences. So it has very high value.
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
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
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
But you are lucky, we can provide you with well-rounded services on CSI CSC2 practice braindumps to help you improve ability. As an enthusiasts in IT industry, are you preparing for the important EMC D-UN-DY-23 exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass EMC D-UN-DY-23 exam, but also the relaxing procedure of EMC D-UN-DY-23 exam preparation and the better after-sale service. Microsoft DP-300-KR - We deeply know that the pass rate is the most important. Microsoft AZ-305 - Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. Google Security-Operations-Engineer - Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Updated: May 28, 2022