You can imagine that you just need to pay a little money for our 1Z0-1065 Latest Exam Cram Materials exam prep, what you acquire is priceless. So it equals that you have made a worthwhile investment. Firstly, you will learn many useful knowledge and skills from our 1Z0-1065 Latest Exam Cram Materials exam guide, which is a valuable asset in your life. If you try your best to improve yourself continuously, you will that you will harvest a lot, including money, happiness and a good job and so on. The 1Z0-1065 Latest Exam Cram Materials preparation exam from our company will help you keep making progress. Do not worry, in order to help you solve your problem and let you have a good understanding of our 1Z0-1065 Latest Exam Cram Materials study practice dump, the experts and professors from our company have designed the trial version for all people.
Oracle Procurement Cloud 1Z0-1065 Our website is a very safe and regular platform.
After you use our products, our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Cram Materials study materials will provide you with a real test environment before the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Cram Materials exam. However, when asked whether the Oracle latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-1065 Reliable Test Bootcamp Materials exam questions compiled by our company, here goes the reason.
The Software version of our 1Z0-1065 Latest Exam Cram Materials study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices. We have three different versions of our 1Z0-1065 Latest Exam Cram Materials exam questions which can cater to different needs of our customers.
Oracle 1Z0-1065 Latest Exam Cram Materials - Our research materials have many advantages.
Through all these years' experience, our 1Z0-1065 Latest Exam Cram Materials training materials are becoming more and more prefect. Moreover, we hold considerate after-sales services and sense-and-respond tenet all these years. So if you get any questions of our 1Z0-1065 Latest Exam Cram Materials learning guide, please get us informed. It means we will deal with your doubts with our 1Z0-1065 Latest Exam Cram Materials practice materials 24/7 with efficiency and patience.
You really can't find a more cost-effective product than 1Z0-1065 Latest Exam Cram Materials learning quiz! Our company wants more people to be able to use our products.
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
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: 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
SAP C_TS462_2023 - All exams from different suppliers will be easy to handle. For the first time, you need to open Fortinet FCP_FGT_AD-7.4 exam questions in online environment, and then you can use it offline. In the matter of quality, our Microsoft AZ-120 practice engine is unsustainable with reasonable prices. SASInstitute A00-451 training materials will definitely live up to your expectations. ACAMS CAMS-CN - Because all of them have realized that it is indispensable to our daily life and work.
Updated: May 28, 2022