Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure. To pass the Oracle 1Z0-1065 Questions Files exam, in fact, is not so difficult, the key is what method you use. What is your reason for wanting to be certified with 1Z0-1065 Questions Files? I believe you must want to get more opportunities. As long as you use 1Z0-1065 Questions Files learning materials and get a 1Z0-1065 Questions Files certificate, you will certainly be appreciated by the leaders. Omgzlook's Oracle 1Z0-1065 Questions Files exam training materials are absolutely trustworthy.
At present, Oracle 1Z0-1065 Questions Files exam is very popular.
Oracle Procurement Cloud 1Z0-1065 Questions Files - Oracle Procurement Cloud 2019 Implementation Essentials Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you.
We want to provide our customers with different versions of 1Z0-1065 Questions Files test guides to suit their needs in order to learn more efficiently. Our 1Z0-1065 Questions Files qualification test can help you make full use of the time and resources to absorb knowledge and information. If you are accustomed to using the printed version of the material, we have a PDF version of the 1Z0-1065 Questions Files study tool for you to download and print, so that you can view the learning materials as long as you have free time.
Oracle 1Z0-1065 Questions Files - This is doubly true for IT field.
Due to the shortage of useful practice materials or being scanty for them, many candidates may choose the bad quality exam materials, but more and more candidates can choose our 1Z0-1065 Questions Files study materials. Actually, some practice materials are shooting the breeze about their effectiveness, but our 1Z0-1065 Questions Files training quiz are real high quality practice materials with passing rate up to 98 to 100 percent. And you will be amazed to find that our 1Z0-1065 Questions Files exam questions are exactly the same ones in the real exam.
Omgzlook pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. But even you fail the exam, we assure we will give you FULL REFUND.
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 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: 3
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: 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
If you are curious or doubtful about the proficiency of our Microsoft PL-300 preparation quiz, we can explain the painstakingly word we did behind the light. There will be one version right for you and help you quickly pass the IBM C1000-058 with ease, so that you can obtain the most authoritative international recognition on your IT ability. Fortinet FCP_FAC_AD-6.5 - And we have confidence that your future aims will come along with this successful exam as the beginning. All that we have done is just to help you easily pass the The Open Group OGBA-101 exam. In the past few years, EMC D-PEMX-DY-23 exam torrent hasreceived the trust of a large number of students and also helped a large number of students pass the exam smoothly.
Updated: May 28, 2022