ご購入した一年間、あなたはOracleの1Z0-1065関連問題資料ソフトの最新の資料を無料で得られます。品質は、時間と量の試練に耐えることです。我々Omgzlookがあなたに提供するOracleの1Z0-1065関連問題資料ソフトはこれを保証します。 あなたは自分の望ましいOracle 1Z0-1065関連問題資料問題集を選らんで、学びから更なる成長を求められます。心はもはや空しくなく、生活を美しくなります。 世界は変化している、我々はできるだけそのペースを維持する必要があります。
Oracle Procurement Cloud 1Z0-1065 弊社の商品が好きなのは弊社のたのしいです。
Oracle Procurement Cloud 1Z0-1065関連問題資料 - Oracle Procurement Cloud 2019 Implementation Essentials 今には、あなたにOmgzlookを教えさせていただけませんか。 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。
そうすれば、自分は1Z0-1065関連問題資料試験問題集を買うかどうか決めることができます。あなたが私の1Z0-1065関連問題資料トレーニングを勉強するとき、1Z0-1065関連問題資料トレーニングのインストールや使用に問題がある場合、私たちの24時間オンラインカスタマーサービスは、あなたの問題をタイムリーに解決できます。多くのお客様は私たちOracle 1Z0-1065関連問題資料クイズに十分な信頼を持っています。
Oracle 1Z0-1065関連問題資料 - Omgzlookを選んだら、成功への扉を開きます。
Omgzlookは異なるトレーニングツールと資源を提供してあなたのOracleの1Z0-1065関連問題資料の認証試験の準備にヘルプを差し上げます。編成チュートリアルは授業コース、実践検定、試験エンジンと一部の無料なPDFダウンロードを含めています。
それに、Omgzlookの教材を購入すれば、Omgzlookは一年間の無料アップデート・サービスを提供してあげます。問題が更新される限り、Omgzlookは直ちに最新版の1Z0-1065関連問題資料資料を送ってあげます。
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
Microsoft AZ-120 - Omgzlookの解答は最も正確な解釈ですから、あなたがより良い知識を身につけることに助けになれます。 あるいは、無料で試験Microsoft MB-280問題集を更新してあげるのを選択することもできます。 SAP C-S4CS-2408 - Omgzlookのトレーニング資料は大勢な受験生に証明されたもので、国際的に他のサイトをずっと先んじています。 Dell D-ISAZ-A-01 - なぜ受験生のほとんどはOmgzlookを選んだのですか。 EMC D-MN-OE-23 - Omgzlookが提供した製品がIT専門家は実際の経験を活かして作った最も良い製品で、あなたが自分の目標を達成するようにずっと一生懸命頑張っています。
Updated: May 28, 2022