こうすれば、まだ何を心配しているのですか。心配する必要がないでしょう。NewValidDumpsは自分の資料に十分な自信を持っていますから、あなたもNewValidDumpsを信じたほうがいいです。 最近、Oracleの1Z0-1065参考書試験は非常に人気のある認定試験です。あなたもこの試験の認定資格を取得したいのですか。 もしまだ受験していないなら、はやく行動する必要がありますよ。

Oracle Procurement Cloud 1Z0-1065 あなたは復習資料に悩んでいるかもしれません。

Oracle Procurement Cloud 1Z0-1065参考書 - Oracle Procurement Cloud 2019 Implementation Essentials 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。 我々NewValidDumpsはOracleの1Z0-1065 関連資格試験対応試験の最高の通過率を保証してOracleの1Z0-1065 関連資格試験対応ソフトの無料のデモと一年間の無料更新を承諾します。あなたに安心させるために、我々はあなたがOracleの1Z0-1065 関連資格試験対応試験に失敗したら全額で返金するのを保証します。

我々NewValidDumpsはOracleの1Z0-1065参考書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。また、我々はさらに認可を受けられるために、皆様の一切の要求を満足できて喜ぶ気持ちでずっと協力し、完備かつ精確の1Z0-1065参考書試験問題集を開発するのに準備します。

Oracle 1Z0-1065参考書 - 我が社のサービスもいいです。

数年以来の整理と分析によって開発された1Z0-1065参考書問題集は権威的で全面的です。1Z0-1065参考書問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様から1Z0-1065参考書問題集への好評をもらいました。1Z0-1065参考書問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。だから、弊社の提供する1Z0-1065参考書問題集を暗記すれば、きっと試験に合格できます。

試験にパースする原因は我々問題集の全面的で最新版です。どのようにOracle　1Z0-1065参考書試験に準備すると悩んでいますか。

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 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: 3
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: 4
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: 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

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Updated: May 28, 2022