Once it is time to submit your exercises, the system of the 1Z0-1065 Most Reliable Questions preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our 1Z0-1065 Most Reliable Questions training guide, come to choose and purchase. The Certification exams are actually set randomly from the database of 1Z0-1065 Most Reliable Questions. Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. We sincerely hope that you can pay more attention to our 1Z0-1065 Most Reliable Questions study questions.
Oracle Procurement Cloud 1Z0-1065 Life is full of ups and downs.
Without voluminous content to remember, our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Most Reliable Questions practice materials contain what you need to know and what the exam want to test, So our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Most Reliable Questions real exam far transcend others in market. Our payment system will automatically delete your payment information once you finish paying money for our Valid 1Z0-1065 Test Notes exam questions. Our company has built the culture of integrity from our establishment.
We provide three versions of 1Z0-1065 Most Reliable Questions study materials to the client and they include PDF version, PC version and APP online version. Different version boosts own advantages and using methods. The content of 1Z0-1065 Most Reliable Questions exam torrent is the same but different version is suitable for different client.
Oracle 1Z0-1065 Most Reliable Questions - You really don't have time to hesitate.
Many people often feel that their memory is poor, and what they have learned will soon be forgotten. In fact, this is because they did not find the right way to learn. Oracle Procurement Cloud 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. Industry experts hired by 1Z0-1065 Most Reliable Questions exam question explain the hard-to-understand terms through examples, forms, etc. Even if you just entered the industry, you can easily understand their meaning. With 1Z0-1065 Most Reliable Questions test guide, you will be as relaxed as you do normally exercise during the exam.
I believe this will also be one of the reasons why you choose our 1Z0-1065 Most Reliable Questions study materials. After you use 1Z0-1065 Most Reliable Questions real exam，you will not encounter any problems with system .
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
Many clients worry that after they bought our ACAMS CAMS-KR exam simulation they might find the exam questions are outdated and waste their time, money and energy. While you are learning with our Salesforce Salesforce-MuleSoft-Developer-I quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for Salesforce Salesforce-MuleSoft-Developer-I exam torrent through our PDF version, only in this way can we help you win the Salesforce Salesforce-MuleSoft-Developer-I certification in your first attempt. In order to promote the learning efficiency of our customers, our SAP C-BCBTM-2509 training materials were designed by a lot of experts from our company. You can choose the version of Microsoft AB-900 training quiz according to your interests and habits. We are selling virtual Microsoft DP-300 learning dumps, and the order of our Microsoft DP-300 training materials will be immediately automatically sent to each purchaser's mailbox according to our system.
Updated: May 28, 2022