Do you wonder why so many peers can successfully pass 1Z0-1065 Files exam? Are also you eager to obtain 1Z0-1065 Files exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z0-1065 Files exam software provided by our Omgzlook. Our 1Z0-1065 Files exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-1065 Files exam software, you can improve your study ability to obtain 1Z0-1065 Files exam certification. Our 1Z0-1065 Files training materials are compiled carefully with correct understanding of academic knowledge using the fewest words to express the most clear ideas, rather than unnecessary words expressions or sentences and try to avoid out-of-date words. And our 1Z0-1065 Files exam questions are always the latest questions and answers for our customers since we keep updating them all the time to make sure our 1Z0-1065 Files study guide is valid and the latest. It is impossible to pass 1Z0-1065 Files exam without efforts and time, but our Omgzlook team will try our best to reduce your burden when you are preparing for 1Z0-1065 Files exam.
Oracle Procurement Cloud 1Z0-1065 We provide one-year customer service; 4.
Oracle Procurement Cloud 1Z0-1065 Files - Oracle Procurement Cloud 2019 Implementation Essentials It doesn’t matter. 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 New Dumps Book exam review questions and you will clear exams.
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 Files certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1Z0-1065 Files certification of the candidates.
Oracle 1Z0-1065 Files - You can take advantage of the certification.
Our 1Z0-1065 Files exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare 1Z0-1065 Files practice test will improve your skills to clear exam with high passing score. For most busy IT workers, 1Z0-1065 Files dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
Our 1Z0-1065 Files study materials allow you to improve your competitiveness in a short period of time. With the help of our 1Z0-1065 Files guide prep, you will be the best star better than others.
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
You can find latest Dell D-RPVM-A-01 test answers and questions in our pass guide and the detailed explanations will help you understand the content easier. In order to facilitate the user real-time detection of the learning process, we HP HP2-I72 exam material provideds by the questions and answers are all in the past.it is closely associated, as our experts in constantly update products every day to ensure the accuracy of the problem, so all HP HP2-I72 practice materials are high accuracy. As the questions of our Dell D-DPS-A-01 exam dumps are involved with heated issues and customers who prepare for the Dell D-DPS-A-01 exams must haven’t enough time to keep trace of Dell D-DPS-A-01 exams all day long. Our study materials can let users the most closed to the actual test environment simulation training, let the user valuable practice effectively on IBM C1000-180 practice guide, thus through the day-to-day practice, for users to develop the confidence to pass the exam. SAP C-TS410-2022 - The high quality and high pass rate has bbecome a reason for thousand of candidates to choose.
Updated: May 28, 2022