How to improve your IT ability and increase professional IT knowledge of 1Z0-1065 Learning Materials real exam in a short time? Obtaining valid training materials will accelerate the way of passing 1Z0-1065 Learning Materials actual test in your first attempt. It will just need to take one or two days to practice Oracle 1Z0-1065 Learning Materials test questions and remember answers. You will free access to our test engine for review after payment. In the course of your study, the test engine of 1Z0-1065 Learning Materials actual exam will be convenient to strengthen the weaknesses in the learning process. This can be used as an alternative to the process of sorting out the wrong questions of 1Z0-1065 Learning Materials learning guide in peacetime learning, which not only help you save time, but also makes you more focused in the follow-up learning process with our 1Z0-1065 Learning Materials learning materials. Each question in 1Z0-1065 Learning Materials pass guide is certified by our senior IT experts to improve candidates' ability and skills.
So the 1Z0-1065 Learning Materials exam is a great beginning.
As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Learning Materials training braindumps. We would like to provide our customers with different kinds of Valid 1Z0-1065 Exam Answers practice guide to learn, and help them accumulate knowledge and enhance their ability. Besides, we guarantee that the Valid 1Z0-1065 Exam Answers exam questions of all our users can be answered by professional personal in the shortest time with our Valid 1Z0-1065 Exam Answers study dumps.
You can customize the practice environment to suit your learning objectives. 1Z0-1065 Learning Materials dumps at Omgzlook are always kept up to date. Every addition or subtraction of 1Z0-1065 Learning Materials exam questions in the exam syllabus is updated in our braindumps instantly.
Oracle 1Z0-1065 Learning Materials - And then, you can learn anytime, anywhere.
Now you can think of obtaining any Oracle certification to enhance your professional career. Omgzlook's study guides are your best ally to get a definite success in 1Z0-1065 Learning Materials exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1Z0-1065 Learning Materials certification exams. Select any certification exam, 1Z0-1065 Learning Materials dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1Z0-1065 Learning Materials exam.
The clients can download our 1Z0-1065 Learning Materials exam questions and use our them immediately after they pay successfully. Our system will send our 1Z0-1065 Learning Materials learning prep in the form of mails to the client in 5-10 minutes after their successful payment.
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
Our ACAMS CAMS-CN exam braindumps come with 100% passing and refund guarantee. Our experts have plenty of experience in meeting the requirement of our customers and try to deliver satisfied Juniper JN0-683 exam guides to them. IIA IIA-CIA-Part3-CN - Omgzlook offers the most comprehensive and updated braindumps for Oracle’s certifications. Every day they are on duty to check for updates of Amazon DOP-C02 study materials for providing timely application. EMC D-PCR-DY-23 - Just have a try and you will be interested in them!
Updated: May 28, 2022