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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
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Updated: May 28, 2022
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Oracle Procurement Cloud 1Z0-1065 Chance favors the prepared mind.
Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Questions And Answers certification exam. Before you try to attend the New 1Z0-1065 Exam Simulator Free practice exam, you need to look for best learning materials to easily understand the key points of New 1Z0-1065 Exam Simulator Free exam prep. There are New 1Z0-1065 Exam Simulator Free real questions available for our candidates with accurate answers and detailed explanations.
Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice. When you choose our 1Z0-1065 Questions And Answers valid training dumps, you will enjoy one year free update for 1Z0-1065 Questions And Answers pdf torrent without any additional cost. These updates are meant to reflect any changes related to the 1Z0-1065 Questions And Answers actual test.
Oracle 1Z0-1065 Questions And Answers - It is so cool even to think about it.
Our 1Z0-1065 Questions And Answers practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1065 Questions And Answers real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1065 Questions And Answers exam tests. You will get our valid 1Z0-1065 Questions And Answers dumps torrent and instantly download the exam pdf after payment.
The best part of 1Z0-1065 Questions And Answers exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-1065 Questions And Answers exam preparation.
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
This can be testified by our claim that after studying with our HP HPE3-CL09 actual exam for 20 to 30 hours, you will be confident to take your HP HPE3-CL09 exam and successfully pass it. You will be much awarded with our Salesforce Experience-Cloud-Consultant learning engine. In spite of the high-quality of our Amazon DOP-C02-KR study braindumps, our after-sales service can be the most attractive project in our Amazon DOP-C02-KR guide questions. Our high-quality HP HPE3-CL06} learning guide help the students know how to choose suitable for their own learning method, our HP HPE3-CL06 study materials are a very good option. You can practice repeatedly for the same set of Amazon CLF-C02-KR questions and continue to consolidate important knowledge points.
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1Z0-1065 Questions And Answers exam simulations files can help you obtain an IT certification. As we all know IT exam cost is very high, most people have to try more than one time so that they can pass exam. If you prepare based on our 1Z0-1065 Questions And Answers exam simulations files, you will feel easy to clear exam once certainly. Goldmile-Infobiz has everything you need and can absolutely satisfy your demands. You can visit Goldmile-Infobiz to know more details and find the exam materials you want to. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website.
Oracle Procurement Cloud 1Z0-1065 Chance favors the prepared mind.
Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Questions And Answers certification exam. Before you try to attend the New 1Z0-1065 Exam Simulator Free practice exam, you need to look for best learning materials to easily understand the key points of New 1Z0-1065 Exam Simulator Free exam prep. There are New 1Z0-1065 Exam Simulator Free real questions available for our candidates with accurate answers and detailed explanations.
Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice. When you choose our 1Z0-1065 Questions And Answers valid training dumps, you will enjoy one year free update for 1Z0-1065 Questions And Answers pdf torrent without any additional cost. These updates are meant to reflect any changes related to the 1Z0-1065 Questions And Answers actual test.
Oracle 1Z0-1065 Questions And Answers - It is so cool even to think about it.
Our 1Z0-1065 Questions And Answers practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1065 Questions And Answers real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1065 Questions And Answers exam tests. You will get our valid 1Z0-1065 Questions And Answers dumps torrent and instantly download the exam pdf after payment.
The best part of 1Z0-1065 Questions And Answers exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-1065 Questions And Answers exam preparation.
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
This can be testified by our claim that after studying with our HP HPE3-CL09 actual exam for 20 to 30 hours, you will be confident to take your HP HPE3-CL09 exam and successfully pass it. You will be much awarded with our Salesforce Experience-Cloud-Consultant learning engine. In spite of the high-quality of our Amazon DOP-C02-KR study braindumps, our after-sales service can be the most attractive project in our Amazon DOP-C02-KR guide questions. Our high-quality HP HPE3-CL06} learning guide help the students know how to choose suitable for their own learning method, our HP HPE3-CL06 study materials are a very good option. You can practice repeatedly for the same set of Amazon CLF-C02-KR questions and continue to consolidate important knowledge points.
