Each question in 1Z0-1065 Test Pattern pass guide is certified by our senior IT experts to improve candidates' ability and skills. The quality of training materials and the price of our 1Z0-1065 Test Pattern dumps torrent are all created for your benefit. Just add it to your cart. However, the appearance of our 1Z0-1065 Test Pattern certification materials will solve your question and change your impression of 1Z0-1065 Test Pattern certification exam. You will find it is easy to pass the 1Z0-1065 Test Pattern certification exam. You can instantly download the 1Z0-1065 Test Pattern test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office.
Oracle Procurement Cloud 1Z0-1065 People’s tastes also vary a lot.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Pattern study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Pattern practice engine to our clients and you can have a free trial before your purchase. Professional research data is our online service and it contains simulation training examination and practice questions and answers about Oracle certification 1Z0-1065 Reliable Exam Sample Questions exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about Oracle 1Z0-1065 Reliable Exam Sample Questions certification, but also constantly updated exam practice questions and answers and binding.
All of them have passed the exam and got the certificate. They live a better life now. Our 1Z0-1065 Test Pattern study guide can release your stress of preparation for the test.
Oracle 1Z0-1065 Test Pattern - I believe that you must think so.
Our 1Z0-1065 Test Pattern exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-1065 Test Pattern guide torrent and they have passed the exam. We provide with candidate so many guarantees that they can purchase our study materials no worries. So we hope you can have a good understanding of the 1Z0-1065 Test Pattern exam torrent we provide, then you can pass you exam in your first attempt.
Because this is the exam dumps that can help you pass 1Z0-1065 Test Pattern certification test at the first attempt. High passing rate of Goldmile-Infobiz questions and answers is certified by many more candidates.
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
Our {Microsoft AZ-305 exam torrent has a high quality that you can’t expect. Microsoft PL-200 - Come on and visit Goldmile-Infobiz to know more information. Pegasystems PEGACPRSA22V1 - It is your right time to make your mark. PMI CAPM - You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. But our Microsoft AZ-400-KR real exam is high efficient which can pass the Microsoft AZ-400-KR exam during a week.
Updated: May 28, 2022