Our 1Z0-1065 New Exam Materials preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1065 New Exam Materials actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1065 New Exam Materials exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-1065 New Exam Materials preparation materials and achieved their dreams. You will be much awarded with our 1Z0-1065 New Exam Materials learning engine. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our 1Z0-1065 New Exam Materials study braindumps. In spite of the high-quality of our 1Z0-1065 New Exam Materials study braindumps, our after-sales service can be the most attractive project in our 1Z0-1065 New Exam Materials guide questions.
Oracle Procurement Cloud 1Z0-1065 So your success is guaranteed.
Free renewal of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Exam Materials study prep in this respect is undoubtedly a large shining point. The relation comes from the excellence of our Reliable 1Z0-1065 Test Pass4Sure training materials. We never avoid our responsibility of offering help for exam candidates like you, so choosing our Reliable 1Z0-1065 Test Pass4Sure practice dumps means you choose success.
On one hand, all content can radically give you the best backup to make progress. On the other hand, our 1Z0-1065 New Exam Materials exam questions are classy and can broaden your preview potentially. Their efficiency has far beyond your expectation!
Oracle 1Z0-1065 New Exam Materials - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1065 New Exam Materials preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1065 New Exam Materials exam, more than 98 percent of candidates pass the exam with our 1Z0-1065 New Exam Materials training guide and all of former candidates made measurable advance and improvement.
Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1065 New Exam Materials exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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 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: 3
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: 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
Each version has its own advantages and features, Amazon AWS-Developer test material users can choose according to their own preferences. Cloud Security Alliance CCSK - If you make up your mind, choose us! Our Fortinet NSE5_FSW_AD-7.6 exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. The staff of Pegasystems PEGACPSA24V1 study guide is professionally trained. Fortinet FCSS_SASE_AD-25 - In fact, all three versions contain the same questions and answers.
Updated: May 28, 2022