More importantly, it is evident to all that the 1Z0-1065 Valid Exam Guide Files study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1065 Valid Exam Guide Files exam and get the related certification in the shortest time, choosing the 1Z0-1065 Valid Exam Guide Files study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect. Once our system receives your application, it will soon send you what you need.
Oracle Procurement Cloud 1Z0-1065 The dumps are provided by Goldmile-Infobiz.
Oracle Procurement Cloud 1Z0-1065 Valid Exam Guide Files - Oracle Procurement Cloud 2019 Implementation Essentials Our Goldmile-Infobiz provide the most comprehensive information and update fastest. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional Reliable 1Z0-1065 Exam Testking exam software, you will be at ease about your Reliable 1Z0-1065 Exam Testking exam, and you will be satisfied with our after-sale service after you have purchased our Reliable 1Z0-1065 Exam Testking exam software.
Goldmile-Infobiz have different training methods and training courses for different candidates. With these Goldmile-Infobiz's targeted training, the candidates can pass the exam much easier. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry.
Goldmile-Infobiz Oracle 1Z0-1065 Valid Exam Guide Files exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z0-1065 Valid Exam Guide Files certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
We will send the latest 1Z0-1065 Valid Exam Guide Files vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just 1Z0-1065 Valid Exam Guide Files exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
1Z0-1065 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 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
QUESTION NO: 5 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
CompTIA 220-1102 - If you need software versions please do not hesitate to obtain a copy from our customer service staff. Do you have tried the Microsoft PL-400-KR online test engine? Here we will recommend the Microsoft PL-400-KR online test engine offered by Goldmile-Infobiz for all of you. CIPS L4M4 - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our PMI PMP-KR exam simulations. ISACA CDPSE - Select Goldmile-Infobiz, it will ensure your success.
Updated: May 28, 2022
" />
Goldmile-Infobiz have different training methods and training courses for different candidates. With these Goldmile-Infobiz's targeted training, the candidates can pass the exam much easier. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry.
Goldmile-Infobiz Oracle 1Z0-1065 Valid Exam Guide Files exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z0-1065 Valid Exam Guide Files certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
We will send the latest 1Z0-1065 Valid Exam Guide Files vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just 1Z0-1065 Valid Exam Guide Files exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
1Z0-1065 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 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
QUESTION NO: 5 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
CompTIA 220-1102 - If you need software versions please do not hesitate to obtain a copy from our customer service staff. Do you have tried the Microsoft PL-400-KR online test engine? Here we will recommend the Microsoft PL-400-KR online test engine offered by Goldmile-Infobiz for all of you. CIPS L4M4 - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our PMI PMP-KR exam simulations. ISACA CDPSE - Select Goldmile-Infobiz, it will ensure your success.
1Z0-1065 Valid Exam Guide Files & 1Z0-1065 Reliable Exam Cram Pdf - New 1Z0-1065 Exam Dumps - Goldmile-Infobiz
More importantly, it is evident to all that the 1Z0-1065 Valid Exam Guide Files study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1065 Valid Exam Guide Files exam and get the related certification in the shortest time, choosing the 1Z0-1065 Valid Exam Guide Files study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect. Once our system receives your application, it will soon send you what you need.
Oracle Procurement Cloud 1Z0-1065 The dumps are provided by Goldmile-Infobiz.
Oracle Procurement Cloud 1Z0-1065 Valid Exam Guide Files - Oracle Procurement Cloud 2019 Implementation Essentials Our Goldmile-Infobiz provide the most comprehensive information and update fastest. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional Reliable 1Z0-1065 Exam Testking exam software, you will be at ease about your Reliable 1Z0-1065 Exam Testking exam, and you will be satisfied with our after-sale service after you have purchased our Reliable 1Z0-1065 Exam Testking exam software.
Goldmile-Infobiz have different training methods and training courses for different candidates. With these Goldmile-Infobiz's targeted training, the candidates can pass the exam much easier. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry.
Goldmile-Infobiz Oracle 1Z0-1065 Valid Exam Guide Files exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z0-1065 Valid Exam Guide Files certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
We will send the latest 1Z0-1065 Valid Exam Guide Files vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just 1Z0-1065 Valid Exam Guide Files exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
1Z0-1065 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 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
QUESTION NO: 5 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
CompTIA 220-1102 - If you need software versions please do not hesitate to obtain a copy from our customer service staff. Do you have tried the Microsoft PL-400-KR online test engine? Here we will recommend the Microsoft PL-400-KR online test engine offered by Goldmile-Infobiz for all of you. CIPS L4M4 - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our PMI PMP-KR exam simulations. ISACA CDPSE - Select Goldmile-Infobiz, it will ensure your success.
