1Z0-1065 Reliable Exam Voucher - Oracle Training 1Z0-1065 Material - Oracle Procurement Cloud 2019 Implementation Essentials - Goldmile-Infobiz

Among the three versions, the PDF version of 1Z0-1065 Reliable Exam Voucher training guide is specially provided for these candidates, because it supports download and printing.For those who are willing to learn on the phone, as long as you have a browser installed on your phone, you can use the App version of our 1Z0-1065 Reliable Exam Voucher exam questions. The PC version is ideal for computers with windows systems, which can simulate a real test environment. There are also the Value pack of our 1Z0-1065 Reliable Exam Voucher study materials for you to purchase. Almost all customers highly praise our 1Z0-1065 Reliable Exam Voucher exam simulation. In short, the guidance of our 1Z0-1065 Reliable Exam Voucher practice questions will amaze you. It is not easy to qualify for a qualifying exam in such a short period of time.

Oracle Procurement Cloud 1Z0-1065 The results are accurate.

Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Exam Voucher study materials might be a good choice for you. You cannot always stay in one place. So the three versions of the Reliable 1Z0-1065 Exam Cram Sheet study materials are suitable for different situations.

In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-1065 Reliable Exam Voucher exam. You can also free download part of examination questions and answers about Oracle 1Z0-1065 Reliable Exam Voucher in Goldmile-Infobiz. Goldmile-Infobiz will timely provide you free updates about Oracle 1Z0-1065 Reliable Exam Voucher exam materials.

Try Goldmile-Infobiz Oracle Oracle 1Z0-1065 Reliable Exam Voucher exam dumps.

Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz. Select Goldmile-Infobiz is to choose success. Goldmile-Infobiz's Oracle 1Z0-1065 Reliable Exam Voucher exam training materials can help all candidates to pass the IT certification exam. Through the use of a lot of candidates, Goldmile-Infobiz's Oracle 1Z0-1065 Reliable Exam Voucher exam training materials is get a great response aroud candidates, and to establish a good reputation. This is turn out that select Goldmile-Infobiz's Oracle 1Z0-1065 Reliable Exam Voucher exam training materials is to choose success.

Firstly, Goldmile-Infobiz exam dumps are researched by IT experts who used their experience for years and can figure out accurately the scope of the examinations. Secondly, Goldmile-Infobiz exam dumps conclude all questions that can appear in the real exam.

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

CIPS L4M2 - Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass Huawei H25-511_V1.0 exam. Goldmile-Infobiz Oracle Cisco 300-835 exam training materials is the best choice to help you pass the exam. ACFE CFE-Investigation - We can be along with you in the development of IT industry. Cisco 300-415 - If you fail in the exam, Goldmile-Infobiz promises to give you FULL REFUND of your purchasing fees.

Updated: May 28, 2022