In Omgzlook's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-1065 File exam as an attempt. It is our promissory announcement on our 1Z0-1065 File exam questions that you will get striking by these viable ways. So do not feel giddy among tremendous materials in the market ridden-ed by false materials. Do you want to pass Oracle certification 1Z0-1065 File exam easily? Please add Omgzlook's Oracle certification 1Z0-1065 File exam practice questions and answers to your cart now!
Actually, 1Z0-1065 File exam really make you anxious.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials File preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. Every version of New 1Z0-1065 Exam Vce study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real New 1Z0-1065 Exam Vce exam environment to let you have more real feeling to New 1Z0-1065 Exam Vce real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1Z0-1065 File test in the first attempt. With our 1Z0-1065 File practice test software, you can simply assess yourself by going through the 1Z0-1065 File practice tests. We highly recommend going through the 1Z0-1065 File answers multiple times so you can assess your preparation for the 1Z0-1065 File exam.
Oracle 1Z0-1065 File - There is no doubt that you can get a great grade.
Our 1Z0-1065 File training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1Z0-1065 File study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1Z0-1065 File software on PC. Anyway, you can practice the key knowledge repeatedly with our 1Z0-1065 File test prep, and at the same time, you can consolidate your weaknesses more specifically.
So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z0-1065 File exam guide. So we have adamant attitude to offer help rather than perfunctory attitude.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
Our Microsoft SC-400 practice materials are really reliable. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Huawei H19-315 exam, then you must have Huawei H19-315 question torrent. By practicing our Fortinet NSE6_WCS-7.0 learning materials, you will get the most coveted certificate smoothly. Our Fortinet FCSS_SOC_AN-7.4 study materials are easy to be mastered and boost varied functions. What most important is that our SAP C-S4CS-2408 study materials can be download, installed and used safe.
Updated: May 28, 2022