現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1065試験対策書試験認定を取得しましたか？1Z0-1065試験対策書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。短時間で1Z0-1065試験対策書試験に一発合格したいなら、我々社のOracleの1Z0-1065試験対策書資料を参考しましょう。また、1Z0-1065試験対策書問題集に疑問があると、メールで問い合わせてください。 弊社の信頼できる1Z0-1065試験対策書問題集を使用したお客様はほとんど試験に合格しました。弊社はお客様の皆様の利益を保証するために、あなたに高いクオリティのサービスを提供できて努力しています。 人によって目標が違いますが、あなたにOracle 1Z0-1065試験対策書試験に順調に合格できるのは我々の共同の目標です。
Oracle Procurement Cloud 1Z0-1065 早くOmgzlookの問題集を君の手に入れましょう。
Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials試験対策書試験に合格することは簡単ではなくて、適切な訓练を選ぶのはあなたの成功の第一歩です。 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。Omgzlookはまた一年間に無料なサービスを更新いたします。
Omgzlookは君の試験に合格させるだけでなく本当の知識を学ばれます。Omgzlookはあなたが100% で1Z0-1065試験対策書試験に合格させるの保証することができてまたあなたのために一年の無料の試験の練習問題と解答の更新サービス提供して、もし試験に失敗したら、弊社はすぐ全額で返金を保証いたします。
Oracle 1Z0-1065試験対策書 - 私の夢は最高のIT専門家になることです。
常々、時間とお金ばかり効果がないです。正しい方法は大切です。我々Omgzlookは一番効果的な方法を探してあなたにOracleの1Z0-1065試験対策書試験に合格させます。弊社のOracleの1Z0-1065試験対策書ソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新Oracleの1Z0-1065試験対策書試験に失敗した全額での返金…これらは我々のお客様への承諾です。
しかも１００パーセントの合格率を保証できます。OmgzlookのOracleの1Z0-1065試験対策書試験トレーニング資料を手に入れたら、あなたは自分の第一歩を進めることができます。
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
Omgzlookは多くの受験生を助けて彼らにOracleのISC SSCP試験に合格させることができるのは我々専門的なチームがOracleのISC SSCP試験を研究して解答を詳しく分析しますから。 OmgzlookのMicrosoft AZ-900-JPN問題集には、PDF版およびソフトウェア版のバージョンがあります。 その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調にIIA IIA-CIA-Part3-CN向けの会社に入ります。 Dell D-PDPS4400-A-01 - この問題集の高い合格率が多くの受験生たちに証明されたのです。 我々Juniper JN0-683問題集の通過率は高いので、90％の合格率を保証します。
Updated: May 28, 2022