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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
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Updated: May 28, 2022
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Oracle Procurement Cloud 1Z0-1065 Valid Braindumps Questions - Oracle Procurement Cloud 2019 Implementation Essentials You’ve heard it right. The 1Z0-1065 Simulated Test training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z0-1065 Simulated Test exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Valid Braindumps Questions study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Valid Braindumps Questions actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
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With our professional experts’ unremitting efforts on the reform of our 1Z0-1065 Valid Braindumps Questions guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1065 Valid Braindumps Questions study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1065 Valid Braindumps Questions practice engine can enable your study more time-saving and energy-saving.
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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
The hit rate for SAP C-ARP2P-2508 exam guide is as high as 99%. You will feel grateful to choose our Salesforce Marketing-Cloud-Email-Specialist learning quiz! Usually you may take months to review a professional exam, but with Microsoft AB-730 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Microsoft AB-730 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our ACAMS CAMS-CN exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. EMC D-PWF-DS-01 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. However, the 1Z0-1065 Valid Braindumps Questions exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Our Goldmile-Infobiz's study of 1Z0-1065 Valid Braindumps Questions exam make our 1Z0-1065 Valid Braindumps Questions exam software effectively guaranteed. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices. This Software version of 1Z0-1065 Valid Braindumps Questions practice materials will exactly help overcome their psychological fear. 1Z0-1065 Valid Braindumps Questions questions and answers are valuable and validity, which will give you some reference for the actual test.
Oracle Procurement Cloud 1Z0-1065 We also provide the free demo for your reference.
Oracle Procurement Cloud 1Z0-1065 Valid Braindumps Questions - Oracle Procurement Cloud 2019 Implementation Essentials You’ve heard it right. The 1Z0-1065 Simulated Test training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z0-1065 Simulated Test exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Valid Braindumps Questions study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Valid Braindumps Questions actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Oracle 1Z0-1065 Valid Braindumps Questions - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z0-1065 Valid Braindumps Questions guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1065 Valid Braindumps Questions study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1065 Valid Braindumps Questions practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z0-1065 Valid Braindumps Questions exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-1065 Valid Braindumps Questions training materials checked and revised by our exam professionals after your purchase constantly for a year.
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
The hit rate for SAP C-ARP2P-2508 exam guide is as high as 99%. You will feel grateful to choose our Salesforce Marketing-Cloud-Email-Specialist learning quiz! Usually you may take months to review a professional exam, but with Microsoft AB-730 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Microsoft AB-730 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our ACAMS CAMS-CN exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. EMC D-PWF-DS-01 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
