Our company always feedbacks our candidates with highly-qualified 1Z0-1065 Exam Braindumps study guide and technical excellence and continuously developing the most professional 1Z0-1065 Exam Braindumps exam materials. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1Z0-1065 Exam Braindumps practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. More importantly, the demo from our company is free for all people. You will have a deep understanding of the 1Z0-1065 Exam Braindumps study braindumps from our company by the free demo. With over a decade’s endeavor, our 1Z0-1065 Exam Braindumps practice guide successfully become the most reliable products in the industry.
Oracle Procurement Cloud 1Z0-1065 So this certification exam is very popular now.
Oracle Procurement Cloud 1Z0-1065 Exam Braindumps - Oracle Procurement Cloud 2019 Implementation Essentials Obtaining a certificate is equivalent to having a promising future and good professional development. So that you will know the quality of the Omgzlook of Oracle Valid Exam 1Z0-1065 Objectives Pdf exam training materials. The Oracle Valid Exam 1Z0-1065 Objectives Pdf exam of Omgzlook is the best choice for you.
You will become friends with better people. With higher salary, you can improve your quality of life by our 1Z0-1065 Exam Braindumps learning guide. The future is really beautiful, but now, taking a crucial step is even more important!
Oracle 1Z0-1065 Exam Braindumps - So the choice is important.
By resorting to our 1Z0-1065 Exam Braindumps exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z0-1065 Exam Braindumps practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1065 Exam Braindumps study questions. Besides, the price of our 1Z0-1065 Exam Braindumps learning guide is very favourable even the students can afford it.
With this certification, you can light up your heart light in your life. Start your new journey, and have a successful life.
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
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
QUESTION NO: 5
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
To make our Network Appliance NS0-701 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. After you used Omgzlook Oracle PECB ISO-IEC-27005-Risk-Manager dumps, you still fail in PECB ISO-IEC-27005-Risk-Manager test and then you will get FULL REFUND. The first step is to select the SAP C_S4CS_2408 test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using. Network Appliance NS0-404 - The hit rate of the dumps is very high, which guarantees you can pass your exam with ease at the first attempt. Our Scrum PAL-I study quiz are your optimum choices which contain essential know-hows for your information.
Updated: May 28, 2022