1Z0-1065最新テスト、1Z0-1065前提条件 - Oracle 1Z0-1065合格体験談 - Omgzlook

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の1Z0-1065最新テスト試験参考書できっとあなたが望ましい成功を取られます。Omgzlookの1Z0-1065最新テスト問題集を利用してみたらどうですか。 早くOmgzlookの問題集を君の手に入れましょう。

Oracle Procurement Cloud 1Z0-1065 それは十年過ぎのIT認証経験を持っています。

Oracle Procurement Cloud 1Z0-1065最新テスト - Oracle Procurement Cloud 2019 Implementation Essentials 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにOmgzlookを選択してください。 あなたはうちのOracleの1Z0-1065 試験復習赤本問題集を購入する前に、一部分のフリーな試験問題と解答をダンロードして、試用してみることができます。目の前の本当の困難に挑戦するために、君のもっと質の良いOracleの1Z0-1065 試験復習赤本問題集を提供するために、私たちはOmgzlookのITエリートチームの変動からOracleの1Z0-1065 試験復習赤本問題集の更新まで、完璧になるまでにずっと頑張ります。

Omgzlook のOracleの1Z0-1065最新テスト問題集はシラバスに従って、それに1Z0-1065最新テスト認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。弊社の1Z0-1065最新テストのトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。もっと長い時間をもらって試験を準備したいのなら、あなたがいつでもサブスクリプションの期間を伸びることができます。

Oracle 1Z0-1065最新テスト - 自分の幸せは自分で作るものだと思われます。

Omgzlookの1Z0-1065最新テスト問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、Omgzlookは全額で返金することができます。あるいは、無料で試験1Z0-1065最新テスト問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。

もしあなたはOracleの1Z0-1065最新テスト試験に準備しているなら、弊社Omgzlookの1Z0-1065最新テスト問題集を使ってください。現在、多くの外資系会社はOracleの1Z0-1065最新テスト試験認定を持つ職員に奨励を与えます。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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

Amazon CLF-C02 - なぜ受験生のほとんどはOmgzlookを選んだのですか。 Oracle Dell D-DLM-A-01試験はIT業界での人にとって、とても重要な能力証明である一方で、大変難しいことです。 OmgzlookのOracleのDell D-AX-RH-A-00問題集を購入するなら、君がOracleのDell D-AX-RH-A-00認定試験に合格する率は100パーセントです。 自分の相応しい復習問題集バージョン(PDF版、ソフト版を、オンライン版)を選んで、ただ学習教材を勉強し、正確の答えを覚えるだけ、Oracle CompTIA 220-1102J資格認定試験に一度で合格できます。 Microsoft MB-820 - 常々、時間とお金ばかり効果がないです。

Updated: May 28, 2022