Our 1Z0-1065 Test Answers test engine allows you to practice until you think it is ok. Our 1Z0-1065 Test Answers questions are the best relevant and can hit the actual test, which lead you successfully pass. Please feel confident about your 1Z0-1065 Test Answers preparation with our 100% pass guarantee. All our team of experts and service staff are waiting for your mail on the 1Z0-1065 Test Answers exam questions all the time. As long as you encounter obstacles in the learning process on our 1Z0-1065 Test Answers training guide, send us an email and we will solve it for you at the first time. You should make progress to get what you want and move fast if you are a man with ambition.
Oracle Procurement Cloud 1Z0-1065 Moreover, there are a series of benefits for you.
In preparing the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Answers qualification examination, the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Answers study materials will provide users with the most important practice materials. More importantly, our commitment to help you become Testing 1Z0-1065 Center certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-1065 Test Answers learning materials are designed by experienced experts from various field, so our 1Z0-1065 Test Answers Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time.
You will our Oracle 1Z0-1065 Test Answers exam dumps are the best!
If you are still study hard to prepare the Oracle 1Z0-1065 Test Answers exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Goldmile-Infobiz's Oracle 1Z0-1065 Test Answers exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You can also know how to contact us and what other client’s evaluations about our 1Z0-1065 Test Answers test braindumps. The pages of our product also provide other information about our product and the exam.
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 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
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
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
If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle ACAMS CAMS7 exam training materials. Python Institute PCEP-30-02 - The procedure of refund is very simple. Cisco 200-301-KR - Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. If you pay attention to using our CompTIA N10-009 practice engine, thing will be solved easily. If you successfully get Oracle APICS CSCP certificate, you can finish your work better.
Updated: May 28, 2022