Our professionals are specialized in providing our customers with the most reliable and accurate 1Z0-1065 Test Dumps.Zip exam guide and help them pass their exams by achieve their satisfied scores. You can refer to the warm feedbacks on our website, our customers all passed the 1Z0-1065 Test Dumps.Zip exam with high scores. Not only because that our 1Z0-1065 Test Dumps.Zip study materials can work as the guarantee to help them pass, but also because that our 1Z0-1065 Test Dumps.Zip learning questions are high effective according to their accuracy. And it is quite easy to free download the demos of the 1Z0-1065 Test Dumps.Zip training guide, you can just click on the demos and input your email than you can download them in a second. As you can see that on our website, we have free demos of the 1Z0-1065 Test Dumps.Zip study materials are freebies for your information. The development of science and technology makes our life more comfortable and convenient, which also brings us more challenges.
Oracle Procurement Cloud 1Z0-1065 No one will laugh at a hardworking person.
The 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Dumps.Zip study materials are of great help in this sense. Once you have used our Vce 1Z0-1065 Files exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use Vce 1Z0-1065 Files exam training at your own right. Our Vce 1Z0-1065 Files exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use Vce 1Z0-1065 Files test guide, you can enter the learning state.
You can see our 1Z0-1065 Test Dumps.Zip exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing. You can free download part of 1Z0-1065 Test Dumps.Zip simulation test questions and answers of 1Z0-1065 Test Dumps.Zip exam dumps and print it, using it when your eyes are tired. It is more convenient for you to look and read while protect our eye.
Oracle 1Z0-1065 Test Dumps.Zip - Quickly, the scores will display on the screen.
Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z0-1065 Test Dumps.Zip study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z0-1065 Test Dumps.Zip study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z0-1065 Test Dumps.Zip study materials. The results will become better with your constant exercises. Please have a brave attempt.
They are PDF version, online test engines and windows software of the 1Z0-1065 Test Dumps.Zip study materials. The three packages can guarantee you to pass the exam for the first time.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
SAP C-BCBAI-2509 - Goldmile-Infobiz is an excellent IT certification examination information website. The The Open Group OGBA-101 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Microsoft SC-300-KR - Goldmile-Infobiz's information resources are very wide and also very accurate. The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle SAP C_ARP2P_2508 training materials to facilitate IT professionals to pass the Oracle certification SAP C_ARP2P_2508 exam. Cisco 300-410 - Moreover, we also provide you with a year of free after-sales service to update the exam practice questions and answers.
Updated: May 28, 2022