It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. If you need Omgzlook's Oracle 1Z0-1065 Valid Test Labs exam training materials, you can use part of our free questions and answers as a trial to sure that it is suitable for you. So you can personally check the quality of the Omgzlook Oracle 1Z0-1065 Valid Test Labs exam training materials, and then decide to buy it. Please accept our 1Z0-1065 Valid Test Labs learning prep and generate a golden bowl for yourself. We are waiting for your wise decision to try on or buy our excellent 1Z0-1065 Valid Test Labs training guide. Even if you have never confidence to pass the exam, Omgzlook also guarantees to pass 1Z0-1065 Valid Test Labs test at the first attempt.
Oracle Procurement Cloud 1Z0-1065 It is absolutely trustworthy website.
So you totally can control the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Labs study materials flexibly. Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass Latest 1Z0-1065 Exam Cram Sheet exam certification.
Secondly, the price of our 1Z0-1065 Valid Test Labs learning guide is quite favourable than the other websites'. 1Z0-1065 Valid Test Labs study guide can bring you more than you wanted. After you have used our products, you will certainly have your own experience.
Oracle 1Z0-1065 Valid Test Labs - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-1065 Valid Test Labs study materials. While others are playing games online, you can do online 1Z0-1065 Valid Test Labs exam questions. We are sure that as you hard as you are, you can pass 1Z0-1065 Valid Test Labs exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
Even if you find that part of it is not for you, you can still choose other types of learning materials in our study materials. We can meet all your requirements and solve all your problems by our 1Z0-1065 Valid Test Labs certification guide.
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
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: 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
Besides, the simulate test environment will help you to be familiar with the CompTIA SY0-701 actual test. If you are really in doubt, you can use our trial version of our SAP C-S4CPR-2408 exam questions first. CIW 1D0-622 - Our business policy is "products win by quality, service win by satisfaction". SAP C-C4H51-2405 - If you are now determined to go to research, there is still a little hesitation in product selection. Now, don't wasting time again, just start from our Genesys GCX-SCR VCE dumps.
Updated: May 28, 2022