To help you pass 1Z0-1065 Valid Test Dumps File exam is recognition of our best efforts. In order to achieve this goal, we constantly improve our 1Z0-1065 Valid Test Dumps File exam materials, allowing you to rest assured to use our dumps. If you have any question about our products and services, you can contact our online support in our Goldmile-Infobiz website, and you can also contact us by email after your purchase. However, if you use our 1Z0-1065 Valid Test Dumps File exam torrent, we will provide you with a comprehensive service to overcome your difficulties and effectively improve your ability. If you can take the time to learn about our 1Z0-1065 Valid Test Dumps File quiz prep, I believe you will be interested in our products. Our 1Z0-1065 Valid Test Dumps File pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z0-1065 Valid Test Dumps File actual exam and surely helps you to pass the exam.
Oracle Procurement Cloud 1Z0-1065 So we can predict the real test precisely.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Dumps File preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Dumps File exam. Beyond knowing the answer, and actually understanding the 1Z0-1065 New Test Camp Materials test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
If you purchasing our 1Z0-1065 Valid Test Dumps File simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z0-1065 Valid Test Dumps Filepractice materials by recommending our 1Z0-1065 Valid Test Dumps File guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-1065 Valid Test Dumps File study guide, then you can contact with us.
Oracle 1Z0-1065 Valid Test Dumps File - Why not have a try?
All exam questions that contained in our 1Z0-1065 Valid Test Dumps File study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z0-1065 Valid Test Dumps File exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z0-1065 Valid Test Dumps File preparation dumps freely for you later after your payment.
With our 1Z0-1065 Valid Test Dumps File exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
Salesforce Plat-101 - We warmly welcome to your questions and suggestions. CIPS L5M6 - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. Studying with our Salesforce Advanced-Administrator actual exam, you can get the most professional information and achieve your dreaming scores by your first go. Therefore, getting the test Microsoft PL-300-KR certification is of vital importance to our future employment. Our SAP C-ARCIG-2508 practice quiz will be the optimum resource.
Updated: May 28, 2022