While the product of Goldmile-Infobiz is a good guarantee of the resource of information. If you choose the Goldmile-Infobiz product, it not only can 100% guarantee you to pass Oracle certification 1Z0-1065 Guide Files exam but also provide you with a year-long free update. Passing Oracle certification 1Z0-1065 Guide Files exam is not simple. Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. If you use the quiz prep, you can use our latest 1Z0-1065 Guide Files exam torrent in anywhere and anytime. Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Oracle Procurement Cloud 1Z0-1065 Goldmile-Infobiz exists for your success.
If you buy our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Guide Files preparation questions, you can use our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Guide Files practice engine for study in anytime and anywhere. You can free download a part of the dumps. Before you make a decision to buy Goldmile-Infobiz exam questions and answers, you can visit Goldmile-Infobiz to know more details so that it can make you understand the website better.
Elaborately designed and developed 1Z0-1065 Guide Files test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z0-1065 Guide Files study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z0-1065 Guide Files test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z0-1065 Guide Files exam guide and think it has a lifelong benefit.
Oracle 1Z0-1065 Guide Files - So we can predict the real test precisely.
Our 1Z0-1065 Guide Files preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z0-1065 Guide Files exam. If you make up your mind of our 1Z0-1065 Guide Files exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z0-1065 Guide Files study guide.
Your 1Z0-1065 Guide Files quiz will melt in your hands if you know the logic behind the concepts. Any legitimate 1Z0-1065 Guide Files prep materials should enforce this style of learning - but you will be hard pressed to find more than a 1Z0-1065 Guide Files practice test anywhere other than Goldmile-Infobiz.
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
We respect your needs toward the useful DSCI DCPLApractice materials by recommending our DSCI DCPLA guide preparations for you. There are multiple choices on the versions of our CIPS L5M5 learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online. At the same time, we warmly welcome that you tell us your suggestion about our Huawei H25-631_V1.0 study torrent, because we believe it will be very useful for us to utilize our Huawei H25-631_V1.0 test torrent. Our Salesforce Plat-101 training engine is revised by experts and approved by experienced professionals, which simplify complex concepts and add examples, simulations to explain anything that may be difficult to understand. Salesforce Service-Cloud-Consultant - It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life.
Updated: May 28, 2022