Omgzlook's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z0-1065 Practical Information certification exam. Omgzlook's simulation test software and related questions of 1Z0-1065 Practical Information certification exam are produced by the analysis of 1Z0-1065 Practical Information exam outline, and they can definitely help you pass your first time to participate in 1Z0-1065 Practical Information certification exam. Buying any product should choose a trustworthy company. Our Omgzlook can give you the promise of the highest pass rate of 1Z0-1065 Practical Information exam; we can give you a promise to try our 1Z0-1065 Practical Information software for free, and the promise of free updates within a year after purchase. IT professionals who gain Oracle 1Z0-1065 Practical Information authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in.
Oracle Procurement Cloud 1Z0-1065 At first, it can be only used on PC.
Different from other similar education platforms, the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Practical Information quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. Our Answers 1Z0-1065 Free free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our Answers 1Z0-1065 Free real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid Answers 1Z0-1065 Free exam pdf.
We will send our 1Z0-1065 Practical Information exam guide within 10 minutes after your payment. You can check your mailbox ten minutes after payment to see if our 1Z0-1065 Practical Information exam guide are in. What we attach importance to in the transaction of latest 1Z0-1065 Practical Information quiz prep is for your consideration about high quality and efficient products and time-saving service.
Oracle 1Z0-1065 Practical Information - You’ve heard it right.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-1065 Practical Information study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-1065 Practical Information exam braindumps available at present as representatives. So 1Z0-1065 Practical Information practice materials come within the scope of our business activities. Choose our 1Z0-1065 Practical Information learning guide, you won't regret!
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Practical Information study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Practical Information actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
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
IBM C1000-185 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The latest ISC CISSP-CN quiz torrent can directly lead you to the success of your career. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our SAP C-TS422-2023 exam questions. The PDF version of our Splunk SPLK-1005 test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. Passing the test certification can prove your outstanding major ability in some area and if you want to pass the test smoothly you’d better buy our SAP C_THR96_2405 test guide.
Updated: May 28, 2022