We guarantee you that the 1Z0-1065 Free Download study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the 1Z0-1065 Free Download exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z0-1065 Free Download study materials carry no virus. Consequently, with the help of our 1Z0-1065 Free Download study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. So what are you waiting for? Just take immediate actions! If you choose our 1Z0-1065 Free Download test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z0-1065 Free Download latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products.
Oracle Procurement Cloud 1Z0-1065 And the quality of our exam dumps are very high!
Oracle Procurement Cloud 1Z0-1065 Free Download - Oracle Procurement Cloud 2019 Implementation Essentials It points to the exam heart to solve your difficulty. And here, fortunately, you have found the 1Z0-1065 Guaranteed Success exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
So you will definitely feel it is your fortune to buy our 1Z0-1065 Free Download exam guide question. If you buy our 1Z0-1065 Free Download exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z0-1065 Free Download study guide in several aspects in detail as follow.
Passing Oracle 1Z0-1065 Free Download exam can help you find the ideal job.
A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Procurement Cloud 2019 Implementation Essentials study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z0-1065 Free Download exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
We treat it as our major responsibility to offer help so our 1Z0-1065 Free Download practice guide can provide so much help, the most typical one is their efficiency. 1Z0-1065 Free Download practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning.
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
Our company has hired the best team of experts to create the best Oracle 1z0-1065-25 exam questions for you. All precise information on the HP HPE6-A87 exam questions and high accurate questions are helpful. VMware 3V0-22.25 training materials can help you achieve this goal faster. HITRUST CCSFP - You only need several hours to learn and prepare for the exam every day. Salesforce CRT-450 - Our customer service staff, who are willing to be your little helper and answer your any questions about our Oracle Procurement Cloud 2019 Implementation Essentials qualification test, fully implement the service principle of customer-oriented service activities, aiming at comprehensive, coordinated and sustainable cooperation relationship with every users.
Updated: May 28, 2022