1Z0-1065 Reliable Exam Guide Files & 1Z0-1065 Reliable Exam Voucher - 1Z0-1065 Mock Test - Goldmile-Infobiz

Giving is proportional to the reward. Now, our 1Z0-1065 Reliable Exam Guide Files study materials just need you spend less time, then your life will take place great changes. Maybe you think that our 1Z0-1065 Reliable Exam Guide Files study materials cannot make a difference. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one. It is of no exaggeration to say that sometimes a certification is exactly a stepping-stone to success, especially when you are hunting for a job. Once you have used our 1Z0-1065 Reliable Exam Guide Files exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z0-1065 Reliable Exam Guide Files exam training at your own right.

Oracle Procurement Cloud 1Z0-1065 Then join our preparation kit.

Oracle Procurement Cloud 1Z0-1065 Reliable Exam Guide Files - Oracle Procurement Cloud 2019 Implementation Essentials We can send you a link within 5 to 10 minutes after your payment. What most useful is that PDF format of our 1Z0-1065 Valid Test Cost exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.

Among the three versions, the PDF version of 1Z0-1065 Reliable Exam Guide Files 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 Guide Files 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 Guide Files study materials for you to purchase.

Oracle 1Z0-1065 Reliable Exam Guide Files - The results are accurate.

Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z0-1065 Reliable Exam Guide Files study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z0-1065 Reliable Exam Guide Files study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z0-1065 Reliable Exam Guide Files study materials. The results will become better with your constant exercises. Please have a brave attempt.

The price is set reasonably. Up to now, we have successfully issued three packages for you to choose.

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
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: 4
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: 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

In Goldmile-Infobiz you can find exam tips and materials about Oracle certification PECB ISO-45001-Lead-Auditor exam. However, how to pass Oracle certification CWNP CWNA-109 exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. Microsoft AZ-700 - In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily. ServiceNow CIS-Discovery - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. Adobe AD0-E136 - If you choose the help of Goldmile-Infobiz, we will spare no effort to help you pass the exam.

Updated: May 28, 2022