1Z0-1065勉強ガイド - 1Z0-1065試験解説問題 & Oracle Procurement Cloud 2019 Implementation Essentials - Omgzlook

もっと多くの認可と就職機会を貰いたいのですか。Oracleの1Z0-1065勉強ガイド試験はあなたの必要のある証明です。IT業界でのほとんどの人はOracleの1Z0-1065勉強ガイド試験の重要性を知っています。 我々の目的はあなたにOracleの1Z0-1065勉強ガイド試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。 あなたは各バーションのOracleの1Z0-1065勉強ガイド試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。

Oracle Procurement Cloud 1Z0-1065 弊社の商品が好きなのは弊社のたのしいです。

OmgzlookにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials勉強ガイド認証試験に参加する方に対して問題集を研究続けています。 Omgzlook を選択して100%の合格率を確保することができて、もし試験に失敗したら、Omgzlookが全額で返金いたします。

Omgzlookが提供した問題集をショッピングカートに入れて100分の自信で試験に参加して、成功を楽しんで、一回だけOracleの1Z0-1065勉強ガイド試験に合格するのが君は絶対後悔はしません。

Oracle 1Z0-1065勉強ガイド - Omgzlookを選んだら、成功への扉を開きます。

Omgzlookが提供したOracleの1Z0-1065勉強ガイドトレーニング資料はあなたが自分の夢を実現することを助けられます。 OmgzlookはすべてのOracleの1Z0-1065勉強ガイド試験に受かるための資料に含まれていますから。Omgzlookを手にすると、あなたは安心に試験の準備に身を投げられるようになります。Omgzlookは高品質なトレーニング資料を提供して、あなたが試験に合格することを保証します。明るい未来を準備してあげます。

そうすると、あなたがいつでも最新バージョンの資料を持っていることが保証されます。Omgzlookはあなたが試験に合格するのを助けることができるだけでなく、あなたは最新の知識を学ぶのを助けることもできます。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 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
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: 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