1Z0-1065 Latest Real Exam & 1Z0-1065 Test Questions Fee & 1Z0-1065 Latest Test Preparation - Omgzlook

If you are unfamiliar with our 1Z0-1065 Latest Real Exam practice materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1065 Latest Real Exam training prep quickly. Our passing rate of the 1Z0-1065 Latest Real Exam study guide has reached up to 98 to 100 percent up to now, so you cannot miss this opportunity. And you will feel grateful if you choose our 1Z0-1065 Latest Real Exam exam questions. But our 1Z0-1065 Latest Real Exam exam questions have made it. You can imagine how much efforts we put into and how much we attach importance to the performance of our 1Z0-1065 Latest Real Exam study guide. If the user finds anything unclear in the 1Z0-1065 Latest Real Exam exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1065 Latest Real Exam actual exam.

Oracle Procurement Cloud 1Z0-1065 Our workers have checked for many times.

Therefore, with our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Real Exam study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Real Exam exam. Now, our study materials are out of supply. Thousands of people will crowd into our website to choose the 1Z0-1065 Latest Dumps Free Download study materials.

So please feel free to contact us if you have any trouble on our 1Z0-1065 Latest Real Exam practice questions. We offer 24 - hour, 365 – day online customer service to every user on our 1Z0-1065 Latest Real Exam study materials. Our service staff will help you solve the problem about the 1Z0-1065 Latest Real Exam training materials with the most professional knowledge and enthusiasm.

Oracle 1Z0-1065 Latest Real Exam - They compile each answer and question carefully.

Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-1065 Latest Real Exam exams. Our Oracle certification 1Z0-1065 Latest Real Exam exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-1065 Latest Real Exam exams, please choose Omgzlook's latest Oracle certification 1Z0-1065 Latest Real Exam exam question bank, and it will brings you a lot of help.

If you decide to buy and use the 1Z0-1065 Latest Real Exam training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z0-1065 Latest Real Exam latest questions of our company.

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 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
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
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

HP HPE7-A05 - Omgzlook provide a good after-sales service for all customers. If you do not receive our CompTIA 220-1101 study materials, please contact our online workers. Omgzlook has more than 10 years experience in IT certification IIA IIA-CIA-Part2-KR exam training, including questions and answers. Our three versions of NAHQ CPHQ exam braindumps are the PDF, Software and APP online and they are all in good quality. Because it contains all the questions of Oracle SAP C-TS4FI-2023 examination.

Updated: May 28, 2022