ほかの人はあちこちOracleの1Z0-1065勉強の資料試験の資料を探しているとき、あなたは問題集の勉強を始めました。準備の段階であなたはリーダーしています。我々NewValidDumpsの提供するOracleの1Z0-1065勉強の資料試験のソフトは豊富な試験に関する資源を含めてあなたに最も真実のOracleの1Z0-1065勉強の資料試験環境で体験させます。 あなたにOracle　1Z0-1065勉強の資料試験に関する最新かつ最完備の資料を勉強させ、試験に合格させることだと信じます。もしあなたは1Z0-1065勉強の資料試験に合格しなかったら、全額返金のことを承諾します。 幸せの生活は自分で作られて得ることです。

Oracle Procurement Cloud 1Z0-1065 でも、成功へのショートカットがを見つけました。

Oracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials勉強の資料認証試験はIT業界にとても重要な地位があることがみんなが、たやすくその証本をとることはではありません。 きっと望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。

その資料は練習問題と解答に含まれています。弊社の資料があなたに練習を実践に移すチャンスを差し上げ、あなたはぜひOracleの1Z0-1065勉強の資料試験に合格して自分の目標を達成できます。NewValidDumps のOracleの1Z0-1065勉強の資料問題集は１００パーセント検証とテストを通過したもので、認定試験に合格する専門的な指導者です。

Oracle 1Z0-1065勉強の資料 - 試験に合格する自信を持たなくても大丈夫です。

暇な時間だけでOracleの1Z0-1065勉強の資料試験に合格したいのですか。我々の提供するPDF版のOracleの1Z0-1065勉強の資料試験の資料はあなたにいつでもどこでも読めさせます。我々もオンライン版とソフト版を提供します。すべては豊富な内容があって各自のメリットを持っています。あなたは各バーションのOracleの1Z0-1065勉強の資料試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。

これはあなたが一回で試験に合格することを保証できる問題集です。成功することが大変難しいと思っていますか。

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

我々NewValidDumpsはOracleのCompTIA N10-008J試験問題集をリリースする以降、多くのお客様の好評を博したのは弊社にとって、大変な名誉なことです。 はやくNewValidDumpsのSalesforce Development-Lifecycle-and-Deployment-Architect-JPN問題集を入手しましょう。 ほんとんどお客様は我々NewValidDumpsのOracle　Salesforce ADX-201問題集を使用してから試験にうまく合格しましたのは弊社の試験資料の有効性と信頼性を説明できます。 NewValidDumpsのOracleのISACA NIST-COBIT-2019の試験問題と解答は当面の市場で最も徹底的な正確的な最新的な模擬テストです。 数年以来の整理と分析によって開発されたCisco 700-750問題集は権威的で全面的です。

Updated: May 28, 2022