In fact, our 1Z0-1065 Reliable Source exam materials provide comprehensive customers service, and our commitment to users does not end at the point of sale. If you have any questions related to our 1Z0-1065 Reliable Source exam materials, you can always consult our customer service. Our customer service is 24 hours online and will answer your questions in the shortest possible time. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1Z0-1065 Reliable Source exam cram materials is rather powerful. So you have nothing to worry about, only to study with our 1Z0-1065 Reliable Source exam questions with full attention.
Oracle Procurement Cloud 1Z0-1065 In fact we have no limit for computer quantity.
Many people may complain that we have to prepare for the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Source test but on the other side they have to spend most of their time on their most important things such as their jobs, learning and families. High quality and accurate of Valid 1Z0-1065 Exam Testking pass guide will be 100% guarantee to clear your test and get the certification with less time and effort. Our valid Valid 1Z0-1065 Exam Testking exam dumps will provide you with free dumps demo with accurate answers that based on the real exam.
There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. The 1Z0-1065 Reliable Source test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z0-1065 Reliable Source quiz guide in the first time, let the professional service personnel to help user to solve any problems. The Oracle Procurement Cloud 2019 Implementation Essentials prepare torrent has many professionals, and they monitor the use of the user environment and the safety of the learning platform timely, for there are some problems with those still in the incubation period of strict control, thus to maintain the 1Z0-1065 Reliable Source quiz guide timely, let the user comfortable working in a better environment.
Oracle 1Z0-1065 Reliable Source - Moreover, we have Demos as freebies.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-1065 Reliable Source exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages. With our 1Z0-1065 Reliable Source study materials, you can have different and pleasure study experience as well as pass 1Z0-1065 Reliable Source exam easily.
If you decide to buy our 1Z0-1065 Reliable Source test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-1065 Reliable Source exam questions.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
But how to get the test EMC D-MN-OE-23 certification didn't own a set of methods, and cost a lot of time to do something that has no value. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Dell D-PWF-RDY-A-00 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Dell D-PWF-RDY-A-00 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Dell D-PWF-RDY-A-00 exam question. Dell D-RPVM-A-01 - Our goal is to increase customer's satisfaction and always put customers in the first place. Actually, just think of our Huawei H19-426_V1.0 test prep as the best way to pass the exam is myopic. The inevitable trend is that knowledge is becoming worthy, and it explains why good SAP P-SAPEA-2023 resources, services and data worth a good price.
Updated: May 28, 2022