Oracleの1Z0-1065資格認定試験の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1Z0-1065資格認定試験の認定試験は君の実力を考察するテストでございます。 Oracleの1Z0-1065資格認定試験試験に合格するのは必要なことになります。速く試験に合格して資格認証を取得したいなら、我々Omgzlookの1Z0-1065資格認定試験問題集を使ってみてください。 あなたの全部な需要を満たすためにいつも頑張ります。
Oracle Procurement Cloud 1Z0-1065 きっと君に失望させないと信じています。
1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials資格認定試験試験参考書があれば,ほかの試験参考書を勉強する必要がないです。 我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。Omgzlook Oracleの1Z0-1065 無料問題試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。
あなた達はOmgzlookの商品を購入してもっともはやく正確に試験に関する情報を手に入れます。Omgzlookの商品は試験問題を広くカーバして、認証試験の受験生が便利を提供し、しかも正確率100%です。そして、試験を安心に参加してください。
Oracle 1Z0-1065資格認定試験 - しかしその可能性はほとんどありません。
試験の準備をするためにOmgzlookのOracleの1Z0-1065資格認定試験試験トレーニング資料を買うのは冒険的行為と思ったとしたら、あなたの人生の全てが冒険なことになります。一番遠いところへ行った人はリスクを背負うことを恐れない人です。また、OmgzlookのOracleの1Z0-1065資格認定試験試験トレーニング資料が信頼できるのは多くの受験生に証明されたものです。OmgzlookのOracleの1Z0-1065資格認定試験試験トレーニング資料を利用したらきっと成功できますから、Omgzlookを選ばない理由はないです。
この情報の時代には、IT業界にとても注目され、この強い情報技術業界にIT人材が得難いです。こうしてOracle認定試験がとても重要になります。
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
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
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: 5
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
それは OmgzlookのIBM C1000-127問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。 OracleのAmazon DOP-C02認証試験に関する訓練は対応性のテストで君を助けることができて、試験の前に十分の準備をさしあげます。 Dell D-AX-RH-A-00 - Oracleの認証資格は最近ますます人気になっていますね。 OracleのCisco 700-805Jの試験問題を提供するウェブが何百ありますが、なぜ受験生は殆どOmgzlookを選んだのですか。 VMware 2V0-12.24 - Omgzlookを選んだら、あなたは簡単に認定試験に合格することができますし、あなたはITエリートたちの一人になることもできます。
Updated: May 28, 2022