These people who used our products have thought highly of our 1Z0-1065 Question Explanations study materials. If you decide to buy our products and tale it seriously consideration, we can make sure that it will be very easy for you to simply pass your exam and get the 1Z0-1065 Question Explanations certification in a short time. If you want to pass your 1Z0-1065 Question Explanations exam, we believe that our learning engine will be your indispensable choices. Looking for latest 1Z0-1065 Question Explanations exam questions? You can pass the certification exam easily with our 1Z0-1065 Question Explanations practice exam. With the help of our study guide, you will save lots of time to practice 1Z0-1065 Question Explanations vce pdf and boost confidence in solving the difficult questions. As an old saying goes: Practice makes perfect.
Our 1Z0-1065 Question Explanations exam questions have a lot of advantages.
Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Question Explanations exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Question Explanations exam certification syllabus contents. If you fail in the exam, we will refund you in full immediately at one time. After you buy our Oracle Procurement Cloud 2019 Implementation Essentials exam torrent you have little possibility to fail in exam because our passing rate is very high.
Our 1Z0-1065 Question Explanations practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-1065 Question Explanations exam questions. If you are unfamiliar with our 1Z0-1065 Question Explanations study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1065 Question Explanations training guide quickly.
The Oracle 1Z0-1065 Question Explanations training materials are so very helpful.
As is known to us, there are three different versions about our Oracle Procurement Cloud 2019 Implementation Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1Z0-1065 Question Explanations test torrent with different functions. According to the different function of the three versions, you have the chance to choose the most suitable version of our 1Z0-1065 Question Explanations study torrent. For instance, if you want to print the 1Z0-1065 Question Explanations study materials, you can download the PDF version which supports printing. By the PDF version, you can print the Oracle Procurement Cloud 2019 Implementation Essentials guide torrent which is useful for you. If you want to enjoy the real exam environment, the software version will help you solve your problem, because the software version of our 1Z0-1065 Question Explanations test torrent can simulate the real exam environment. In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z0-1065 Question Explanations study torrent according to your needs.
Our Oracle practice test software will give you a real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. There are three effect versions of the date available for candidates who want to pass the 1Z0-1065 Question Explanations exam.
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
There are so many specialists who join together and contribute to the success of our Palo Alto Networks NetSec-Architect guide quiz just for your needs. Databricks Databricks-Certified-Data-Engineer-Associate - Of course, you must have enough ability to assume the tasks. If you buy our Huawei H21-287_V1.0 study tool successfully, you will have the right to download our Huawei H21-287_V1.0 exam torrent in several minutes, and then you just need to click on the link and log on to your website’s forum, you can start to learn our Huawei H21-287_V1.0 question torrent. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our Microsoft AZ-140 practice materials all the time. Differ as a result the SAP C-ARP2P-2508 questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the SAP C-ARP2P-2508 exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the SAP C-ARP2P-2508 prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Updated: May 28, 2022