So your personal effort is brilliant but insufficient to pass the Oracle Procurement Cloud 2019 Implementation Essentials exam and our 1Z0-1065 Valid Visual Cert Exam test guide can facilitate the process smoothly & successfully. Our Oracle Procurement Cloud 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z0-1065 Valid Visual Cert Exam test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. Our {CertName} guide braindumps are the most popular products in the market now. Just buy our 1Z0-1065 Valid Visual Cert Exam learning quiz, and you will get all you want. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z0-1065 Valid Visual Cert Exam real exam materials.
Oracle Procurement Cloud 1Z0-1065 As well as our after-sales services.
before making a choice, you can download a trial version of 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Visual Cert Exam preparation materials. Also, annual official test is also included. They have built a clear knowledge frame in their minds before they begin to compile the 1Z0-1065 Latest Exam Preparation actual test guide.
I believe that you must have your own opinions and requirements in terms of learning. Our 1Z0-1065 Valid Visual Cert Exam learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z0-1065 Valid Visual Cert Exam exam materials.
Oracle 1Z0-1065 Valid Visual Cert Exam - So you need to be brave enough to have a try.
By unremitting effort and studious research of the 1Z0-1065 Valid Visual Cert Exam actual exam, our professionals devised our high quality and high 1Z0-1065 Valid Visual Cert Exam effective practice materials which win consensus acceptance around the world. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our 1Z0-1065 Valid Visual Cert Exam preparation materials all the time. They are unsuspecting experts who you can count on.
And all of the PDF version, online engine and windows software of the 1Z0-1065 Valid Visual Cert Exam study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying.
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 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: 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
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
All these versions of our CWNP CWNA-109 exam braindumps are popular and priced cheap with high quality and accuracy rate. Through large numbers of practices, you will soon master the core knowledge of the ServiceNow CIS-RCI exam. Allowing for there is a steady and growing demand for our Salesforce Analytics-Admn-201 real exam with high quality at moderate prices, we never stop the pace of doing better. Microsoft AB-900 - The high quality of our products also embodies in its short-time learning. We are very confident in the quality of IIA IIA-CIA-Part2-KR study guide.
Updated: May 28, 2022