With our 1Z0-1065 Exam Voucher free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. You just need 20-30 hours to study with our 1Z0-1065 Exam Voucher practice dumps, and you can attend the actual test and successfully pass. The 1Z0-1065 Exam Voucher vce torrent will be the best and valuable study tool for your preparation. Goldmile-Infobiz is website that can take you access to the road of success. Goldmile-Infobiz can provide the quickly passing Oracle certification 1Z0-1065 Exam Voucher exam training materials for you, which enable you to grasp the knowledge of the certification exam within a short period of time, and pass Oracle certification 1Z0-1065 Exam Voucher exam for only one-time. You can download our complete high-quality Oracle 1Z0-1065 Exam Voucher dumps torrent as soon as possible if you like any time.
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 Voucher 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 Voucher exam pdf. Goldmile-Infobiz Oracle Valid Test 1Z0-1065 Study Guide exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle Valid Test 1Z0-1065 Study Guide exam training materials are the best.
Well preparation is half done, so choosing good 1Z0-1065 Exam Voucher 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 Voucher 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 Voucher dumps pdf with our test engine that help you get used to the atmosphere of the formal test.
Oracle 1Z0-1065 Exam Voucher - So you have nothing to lose.
In order to help you enjoy the best learning experience, our PDF 1Z0-1065 Exam Voucher 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 Voucher 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 Voucher 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
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 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: 3
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: 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
With the pass rate high as 98% to 100%, you can totally rely on our Pegasystems PEGACPCSD25V1 exam questions. As an enthusiasts in IT industry, are you preparing for the important ACAMS CAMS7-KR exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass ACAMS CAMS7-KR exam, but also the relaxing procedure of ACAMS CAMS7-KR exam preparation and the better after-sale service. Huawei H12-611_V2.0 - We deeply know that the pass rate is the most important. Our Goldmile-Infobiz's study of HP HPE3-CL08 exam make our HP HPE3-CL08 exam software effectively guaranteed. So you will be bound to pass your CompTIA 220-1102 exam since you have perfected yourself in taking the CompTIA 220-1102 exam with full confidence.
Updated: May 28, 2022