All our team of experts and service staff are waiting for your mail on the 1Z0-1065 Test Duration exam questions all the time. As long as you encounter obstacles in the learning process on our 1Z0-1065 Test Duration training guide, send us an email and we will solve it for you at the first time. Please believe that 1Z0-1065 Test Duration learning materials will be your strongest backing from the time you buy our 1Z0-1065 Test Duration practice braindumps to the day you pass the exam. To get the 1Z0-1065 Test Duration certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact 1Z0-1065 Test Duration exam braindumps vendor. If you have a try on our free demos of our 1Z0-1065 Test Duration study guide, you will choose us! With the help of our 1Z0-1065 Test Duration exam questions, your review process will no longer be full of pressure and anxiety.
Oracle Procurement Cloud 1Z0-1065 Moreover, there are a series of benefits for you.
Oracle Procurement Cloud 1Z0-1065 Test Duration - Oracle Procurement Cloud 2019 Implementation Essentials Users can evaluate our products by downloading free demo templates prior to formal purchase. To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all 1Z0-1065 Valid Study Questions Ppt exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs.
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 Duration learning materials are designed by experienced experts from various field, so our 1Z0-1065 Test Duration 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.
Oracle 1Z0-1065 Test Duration - We are willing to deal with your problems.
It is the time for you to earn a well-respected Oracle certification to gain a competitive advantage in the IT job market. As we all know, it is not an easy thing to gain the 1Z0-1065 Test Duration certification. What’s about the 1Z0-1065 Test Duration pdf dumps provided by Goldmile-Infobiz. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-1065 Test Duration free pdf torrent, then you will be brave and confident to face the 1Z0-1065 Test Duration actual test.
Through our test, the performance of our 1Z0-1065 Test Duration learning quide becomes better than before. In a word, our 1Z0-1065 Test Duration training braindumps will move with the times.
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
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: 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
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
Our dumps collection will save you much time and ensure you get high mark in Salesforce Plat-101 actual test with less effort. We have been considered to be the best friend for helping numerous of our customers successfully get their according CheckPoint 156-215.82 certification. CheckPoint 156-215.82 - For all of you, it is necessary to get the Oracle certification to enhance your career path. Microsoft MS-900 - Our workers will never randomly spread your information to other merchants for making money. Before you choose our ISA ISA-IEC-62443 study material, you can try our ISA ISA-IEC-62443 free demo for assessment.
Updated: May 28, 2022