1Z0-1065 Hottest Certification - Latest Study 1Z0-1065 Questions Sheet & Oracle Procurement Cloud 2019 Implementation Essentials - Omgzlook

With the simulation test, all of our customers will get accustomed to the 1Z0-1065 Hottest Certification exam easily, and get rid of bad habits, which may influence your performance in the real 1Z0-1065 Hottest Certification exam. In addition, the mode of 1Z0-1065 Hottest Certification learning guide questions and answers is the most effective for you to remember the key points. During your practice process, the 1Z0-1065 Hottest Certification test questions would be absorbed, which is time-saving and high-efficient. Under the help of our 1Z0-1065 Hottest Certification exam questions, the pass rate among our customers has reached as high as 98% to 100%. We are look forward to become your learning partner in the near future. As an electronic product, our 1Z0-1065 Hottest Certification real study dumps have the distinct advantage of fast delivery.

Oracle Procurement Cloud 1Z0-1065 Also, the system will deduct the relevant money.

For our professional experts simplified the content of the1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Hottest Certification exam questions for all our customers to be understood. In order to remain competitive in the market, our company has been keeping researching and developing of the new 1Z0-1065 New Study Guide exam questions. We are focused on offering the most comprehensive 1Z0-1065 New Study Guide study materials which cover all official tests.

But now, your search is ended as you have got to the right place where you can catch the finest 1Z0-1065 Hottest Certification exam materials. Here you can answer your doubts; you can easily pass the exam on your first attempt. All applicants who are working on the 1Z0-1065 Hottest Certification exam are expected to achieve their goals, but there are many ways to prepare for exam.

Oracle 1Z0-1065 Hottest Certification - Do not be bemused about the exam.

Omgzlook help you to find real Oracle 1Z0-1065 Hottest Certification exam preparation process in a real environment. If you are a beginner, and if you want to improve your professional skills, Omgzlook Oracle 1Z0-1065 Hottest Certification exam braindumps will help you to achieve your desire step by step. If you have any questions about the exam, Omgzlook the Oracle 1Z0-1065 Hottest Certification will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website.

Considering many exam candidates are in a state of anguished mood to prepare for the 1Z0-1065 Hottest Certification exam, our company made three versions of 1Z0-1065 Hottest Certification real exam materials to offer help. All these variants due to our customer-oriented tenets.

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 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
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: 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

IBM C1000-138 - This is the achievement made by IT experts in Omgzlook after a long period of time. Juniper JN0-683 study material is in the form of questions and answers like the real exam that help you to master knowledge in the process of practicing and help you to get rid of those drowsy descriptions in the textbook. HP HPE6-A73 - This training matrial is not only have reasonable price, and will save you a lot of time. The assistance of our Microsoft PL-300 guide question dumps are beyond your imagination. IBM C1000-065 - And you can pass the exam successfully.

Updated: May 28, 2022