Come and buy our 1Z0-1065 File exam questions! With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-1065 File actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-1065 File exam. Many people have gained good grades after using our 1Z0-1065 File real dumps, so you will also enjoy the good results. However, how to pass Oracle certification 1Z0-1065 File exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-1065 File certification exam training tools to help you pass the exam successfully. And after using our 1Z0-1065 File learning prep, they all have marked change in personal capacity to deal with the 1Z0-1065 File exam intellectually.
Oracle Procurement Cloud 1Z0-1065 A bad situation can show special integrity.
And we believe you will pass the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials File exam just like the other people! Since to choose to participate in the Oracle 1Z0-1065 Reliable Exam Questions Vce certification exam, of course, it is necessary to have to go through. This is also the performance that you are strong-willed.
So choosing our 1Z0-1065 File training materials is a wise choice. Our 1Z0-1065 Filepractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers.
Oracle 1Z0-1065 File - There is no point in regretting for the past.
If you choose our 1Z0-1065 File exam review questions, you can share fast download. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1065 File exam review questions you purchase soon so that you can study before. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1065 File exam review questions and you will clear exams. If you master all key knowledge points, you get a wonderful score.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-1065 File certification by sitting for an exam.
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 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: 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
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
IIA IIA-CIA-Part2-KR - Please totally trust the accuracy of questions and answers. We have taken our customers’ suggestions of the Axis Communications CTS exam prep seriously, and according to these useful suggestions, we have tried our best to perfect the Axis Communications CTS reference guide from our company just in order to meet the need of these customers well. The PMI PMO-CP test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Usually, the questions of the real exam are almost the same with our IIA IIA-CIA-Part2-CN exam questions. Our website offers you the most comprehensive SAP C_ARCON_2404 study guide for the actual test and the best quality service for aftersales.
Updated: May 28, 2022