我々Omgzlookは一番行き届いたアフタサービスを提供します。Oracle 1Z0-1065参考書内容試験問題集を購買してから、一年間の無料更新を楽しみにしています。あなたにOracle 1Z0-1065参考書内容試験に関する最新かつ最完備の資料を勉強させ、試験に合格させることだと信じます。 OmgzlookがIT認証試験対策ツールのサイトで開発した問題集はとてもIT認証試験の受験生に適用します。Omgzlookが提供した研修ツールが対応性的なので君の貴重な時間とエネルギーを節約できます。 我々社サイトのOracle 1Z0-1065参考書内容問題庫は最新かつ最完備な勉強資料を有して、あなたに高品質のサービスを提供するのは1Z0-1065参考書内容資格認定試験の成功にとって唯一の選択です。
Oracle Procurement Cloud 1Z0-1065 でも、成功へのショートカットがを見つけました。
OmgzlookはOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials参考書内容問題集の正確性と高いカバー率を保証します。 さて、はやく試験を申し込みましょう。Omgzlookはあなたを助けることができますから、心配する必要がないですよ。
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Oracle 1Z0-1065参考書内容 - 弊社の開発したソフトは非常に全面的です。
OmgzlookのOracleの1Z0-1065参考書内容試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1Z0-1065参考書内容問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。もしOracleの1Z0-1065参考書内容問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。
ご購入の後、我々はタイムリーにあなたにOracleの1Z0-1065参考書内容ソフトの更新情報を提供して、あなたの備考過程をリラクスにします。Omgzlookの発展は弊社の商品を利用してIT認証試験に合格した人々から得た動力です。
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
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: 4
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: 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