NewValidDumpsは頼りが強い上にサービスもよくて、もし試験に失敗したら全額で返金いたしてまた一年の無料なアップデートいたします。 Oracleの1Z0-1065資格参考書の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。 あなたはNewValidDumpsが提供した1Z0-1065資格参考書の認証試験の問題集を購入するの前にインターネットで無料な試用版をダウンロードしてください。

Oracle Procurement Cloud 1Z0-1065 きっと君に失望させないと信じています。

1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials資格参考書試験がユニバーサルになりましたから、あなたはNewValidDumps のOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials資格参考書試験問題と解答￥を利用したらきっと試験に合格するができます。 我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。NewValidDumps Oracleの1Z0-1065 過去問試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。

NewValidDumpsのトレーニング資料は完全だけでなく、カバー率も高くて、高度なシミュレーションを持っているのです。これはさまざまな試験の実践の検査に合格したもので、Oracleの1Z0-1065資格参考書認定試験に合格したかったら、NewValidDumpsを選ぶのは絶対正しいことです。Oracleの1Z0-1065資格参考書認定試験に受かる勉強サイトを探しているのなら、NewValidDumpsはあなたにとって一番良い選択です。

Oracle 1Z0-1065資格参考書 - IT職員としてのあなたは切迫感を感じましたか。

IT認定試験の中でどんな試験を受けても、NewValidDumpsの1Z0-1065資格参考書試験参考資料はあなたに大きなヘルプを与えることができます。それは NewValidDumpsの1Z0-1065資格参考書問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にNewValidDumpsのOracle 1Z0-1065資格参考書問題集を勉強する限り、受験したい試験に楽に合格することができるということです。

いかがですか。NewValidDumpsの問題集はあなたを試験の準備する時間を大量に節約させることができます。

1Z0-1065 PDF DEMO:

QUESTION NO: 1
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: 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
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
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

QUESTION NO: 5
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

Oracle 1z1-808-KR - Oracleの認証資格は最近ますます人気になっていますね。 Fortinet FCP_FWB_AD-7.4 - 一体どうしたらでしょうか。 Microsoft PL-300J - 早速買いに行きましょう。 PECB ISO-IEC-27001-Lead-Auditor - しかし、難しいといっても、高い点数を取って楽に試験に合格できないというわけではないです。 SAP E-ACTAI-2403 - それは正確性が高くて、カバー率も広いです。

Updated: May 28, 2022