1Z0-1065 Exam Questions Fee exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1Z0-1065 Exam Questions Fee exam material will lead you to success. Oracle Procurement Cloud 2019 Implementation Essentials study questions provide free trial service for consumers. If you are interested in 1Z0-1065 Exam Questions Fee exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. If you want to pass your exam and get the 1Z0-1065 Exam Questions Fee certification which is crucial for you successfully, I highly recommend that you should choose the 1Z0-1065 Exam Questions Fee study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. We believe that if you decide to buy the 1Z0-1065 Exam Questions Fee study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people. Taking full advantage of our 1Z0-1065 Exam Questions Fee practice guide and getting to know more about them means higher possibility of winning.
Oracle Procurement Cloud 1Z0-1065 Omgzlook guarantee 100% success.
But you don't have to worry about this when buying our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Questions Fee actual exam. If you find any quality problems of our New 1Z0-1065 Exam Sample Online or you do not pass the exam, we will unconditionally full refund. Omgzlook is professional site that providing Oracle New 1Z0-1065 Exam Sample Online questions and answers , it covers almost the New 1Z0-1065 Exam Sample Online full knowledge points.
Our free demos of our 1Z0-1065 Exam Questions Fee learning questions will help you know our study materials comprehensively. As we have three different kinds of the 1Z0-1065 Exam Questions Fee practice braindumps, accordingly we have three kinds of the free demos as well. They are a small part of the questions and answers of the 1Z0-1065 Exam Questions Fee learning quiz.
Oracle 1Z0-1065 Exam Questions Fee - Never say you can not do it.
If we redouble our efforts, our dreams will change into reality. Although we might come across many difficulties during pursuing our dreams, we should never give up. If you still have dreams, our 1Z0-1065 Exam Questions Fee study materials will help you realize your dreams. Where is a will, there is a way. And our 1Z0-1065 Exam Questions Fee exam questions are the exact way which can help you pass the exam and get the certification with ease. Just have a try on our 1Z0-1065 Exam Questions Fee practice guide, then you will know you can succeed.
In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1Z0-1065 Exam Questions Fee test is also very difficult.
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
Here our Huawei H35-672_V1.0 study materials are tailor-designed for you. SASInstitute A00-451 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. EMC D-DP-FN-23 - Omgzlook has a huge IT industry elite team. Huawei H19-433_V1.0 - Oracle certification exam is one of the important exams. Oracle certification NFPA CFPE exam is an exam concerned by lots of IT professionals.
Updated: May 28, 2022