1Z0-1065 Dumps Book & Exam 1Z0-1065 Questions Answers - Oracle 1Z0-1065 Latest Exam Questions Answers - Omgzlook

In this era of rapid development of information technology, Omgzlook just questions provided by one of them. Why do most people choose Omgzlook? This is because the exam information provided by Omgzlook will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice. We specially provide a timed programming test in this online test engine, and help you build up confidence in a timed exam. With limited time, you need to finish your task in 1Z0-1065 Dumps Book quiz guide and avoid making mistakes, so, considering your precious time, we also suggest this version that can help you find out your problems immediately after your accomplishment. Omgzlook guarantee passing rate of 100%, you use your Oracle 1Z0-1065 Dumps Book exam to try our Oracle 1Z0-1065 Dumps Book training products, this is correct, we can guarantee your success.

Oracle Procurement Cloud 1Z0-1065 There is no point in regretting for the past.

Oracle Procurement Cloud 1Z0-1065 Dumps Book - Oracle Procurement Cloud 2019 Implementation Essentials As we sell electronic files, there is no need to ship. It is known to us that more and more companies start to pay high attention to the 1Z0-1065 Latest Test Dumps certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-1065 Latest Test Dumps certification that the candidates have gained.

We offer you the most accurate 1Z0-1065 Dumps Book exam answers that will be your key to pass the certification exam in your first try. There are the best preparation materials for your 1Z0-1065 Dumps Book practice test in our website to guarantee your success in a short time. Please totally trust the accuracy of questions and answers.

Our Oracle 1Z0-1065 Dumps Book exam materials have plenty of advantages.

The software version of our 1Z0-1065 Dumps Book study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1065 Dumps Book training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1065 Dumps Book practice guide together.

As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-1065 Dumps Book practice questions will bring you 100% success on your exam.

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 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: 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
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

SAP C_S4EWM_2023 exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Microsoft SC-400 - It is time for you to plan your life carefully. We will send our Salesforce ADM-261 exam question in 5-10 minutes after their payment. Network Appliance NS0-404 - The society warmly welcomes struggling people. What the certificate main? All kinds of the test HP HPE7-A05 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the HP HPE7-A05 exam guide, because get the test HP HPE7-A05 certification is not an easy thing, so, a lot of people are looking for an efficient learning method.

Updated: May 28, 2022