あなたはいつでもサブスクリプションの期間を延長することができますから、より多くの時間を取って充分に試験を準備できます。Omgzlookというサイトのトレーニング資料を利用するかどうかがまだ決まっていなかったら、Omgzlookのウェブで一部の試験問題と解答を無料にダウンローしてみることができます。あなたに向いていることを確かめてから買うのも遅くないですよ。 オンラインにいろいろなOracle 1Z0-1065勉強資料試験集があるですけれども、弊社の商品は一番高品質で低価額で、試験の問題が絶えず切れない更新でテストの内容ともっとも真実と近づいてお客様の合格が保証いたします。それほかに、弊社の商品を選んで、勉強の時間も長くではありません。 Omgzlookはとても良い選択で、1Z0-1065勉強資料の試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。
Oracle Procurement Cloud 1Z0-1065 問題があったら気軽にお問いください、
Oracle Procurement Cloud 1Z0-1065勉強資料 - Oracle Procurement Cloud 2019 Implementation Essentials これは試験の準備をするために非常に効率的なツールですから。 Omgzlookが提供した資料は最も全面的で、しかも更新の最も速いです。OmgzlookはOracleの1Z0-1065 関連資格知識認定試験に対して問題集を提供しておるサイトで、現場のOracleの1Z0-1065 関連資格知識試験問題と模擬試験問題集を含みます。
試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。そうだったら、下記のものを読んでください。いま1Z0-1065勉強資料試験に合格するショートカットを教えてあげますから。
Oracle 1Z0-1065勉強資料 - そのような人になりたいのですか。
自分のIT業界での発展を希望したら、Oracleの1Z0-1065勉強資料試験に合格する必要があります。Oracleの1Z0-1065勉強資料試験はいくつ難しくても文句を言わないで、我々Omgzlookの提供する資料を通して、あなたはOracleの1Z0-1065勉強資料試験に合格することができます。Oracleの1Z0-1065勉強資料試験を準備しているあなたに試験に合格させるために、我々Omgzlookは模擬試験ソフトを更新し続けています。
プロなIT技術専門家になりたいのですか。速くOracleの1Z0-1065勉強資料認定試験「Oracle Procurement Cloud 2019 Implementation Essentials」を申し込みましょう。
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
弊社のMicrosoft SC-300J問題集はあなたにこのチャンスを全面的に与えられます。 Microsoft AZ-700 - Omgzlookのトレーニング資料は受験生が一番ほしい唯一なトレーニング資料です。 現在IT技術会社に通勤しているあなたは、OracleのHuawei H12-621_V1.0試験認定を取得しましたか？Huawei H12-621_V1.0試験認定は給料の増加とジョブのプロモーションに役立ちます。 NAHQ CPHQ - IT認定試験の認証資格は国際社会で広く認可されています。 人によって目標が違いますが、あなたにOracle SAP P-SAPEA-2023試験に順調に合格できるのは我々の共同の目標です。
Updated: May 28, 2022