It is the best training materials. You can use the questions and answers of Goldmile-Infobiz Oracle 1Z0-1065 Test Guide Materials exam training materials to pass the exam. Goldmile-Infobiz Oracle 1Z0-1065 Test Guide Materials exam materials contain the complete unrestricted dump. In addition, you can get the valuable 1Z0-1065 Test Guide Materials certificate. You can imagine that you just need to pay a little money for our 1Z0-1065 Test Guide Materials exam prep, what you acquire is priceless. So that you can get the career you want, and can achieve your dreams.
Oracle Procurement Cloud 1Z0-1065 Missing the chance, I am sure you must regret it.
The PDF version of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Guide Materials exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. Besides, we have the largest IT exam repository, if you are interested in Regualer 1Z0-1065 Update exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Wish you success in Regualer 1Z0-1065 Update exam.
And we have three different versions Of our 1Z0-1065 Test Guide Materials study guide: the PDF, the Software and the APP online. If you are not sure whether our 1Z0-1065 Test Guide Materials exam braindumps are suitable for you, you can request to use our trial version. Of course, 1Z0-1065 Test Guide Materials learning materials produced several versions of the product to meet the requirements of different users.
Oracle 1Z0-1065 Test Guide Materials - The next thing you have to do is stick with it.
Our website is here to lead you toward the way of success in 1Z0-1065 Test Guide Materials certification exams and saves you from the unnecessary preparation materials. The latest 1Z0-1065 Test Guide Materials dumps torrent are developed to facilitate our candidates and to improve their ability and expertise for the challenge of the actual test. We aimed to help our candidates get success in the 1Z0-1065 Test Guide Materials practice test with less time and leas effort.
simulation tests of our 1Z0-1065 Test Guide Materials learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. After you complete the learning task, the system of our 1Z0-1065 Test Guide Materials test prep will generate statistical reports based on your performance so that you can identify your weaknesses and conduct targeted training and develop your own learning plan.
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
You can completely rest assured that our Microsoft AI-900-KR dumps collection will ensure you get high mark in the formal test. Since the date you pay successfully, you will enjoy the Microsoft AZ-700 test guide freely for one year, which can save your time and money. If you think it is very difficult for you to pass exams, our HP HPE6-A90 valid exam cram PDF can help you to achieve your goal. We attract customers by our fabulous EC-COUNCIL 712-50 certification material and high pass rate, which are the most powerful evidence to show our strength. In this way, we can help our customers to pass their exams with more available opportunities with the updated Microsoft DP-900 preparation materials.
Updated: May 28, 2022