きっと試験に合格しますよ。あなたはまだ何を待っているのですか。機会が一回だけありますよ。 NewValidDumps のOracleの1Z1-1065テスト対策書問題集はシラバスに従って、それに1Z1-1065テスト対策書認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。弊社の1Z1-1065テスト対策書のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。 NewValidDumpsのOracleの1Z1-1065テスト対策書勉強資料は問題と解答を含めています。

Oracle Procurement Cloud 1Z1-1065 NewValidDumpsには専門的なエリート団体があります。

NewValidDumpsのOracleの1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentialsテスト対策書試験トレーニング資料はあなたに最も適用して、あなたのニーズを満たす資料です。 NewValidDumpsのOracleの1Z1-1065 テスト資料試験トレーニング資料を手に入れたら、我々は一年間の無料更新サービスを提供します。それはあなたがいつでも最新の試験資料を持てるということです。

受験生の皆さんの重要な利益が保障できるようにNewValidDumpsは絶対信頼できるものです。NewValidDumpsのOracleの1Z1-1065テスト対策書試験トレーニング資料は全てのオンラインのトレーニング資料で一番よいものです。我々の知名度はとても高いです。

Oracle 1Z1-1065テスト対策書 - 君は成功の道にもっと近くなります。

常々、時間とお金ばかり効果がないです。正しい方法は大切です。我々NewValidDumpsは一番効果的な方法を探してあなたにOracleの1Z1-1065テスト対策書試験に合格させます。弊社のOracleの1Z1-1065テスト対策書ソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新Oracleの1Z1-1065テスト対策書試験に失敗した全額での返金…これらは我々のお客様への承諾です。

私たちは君のIT技能を増強させられますし、君の簡単にOracleの1Z1-1065テスト対策書認定試験に合格することができます。NewValidDumpsは長年の努力を通じて、Oracleの1Z1-1065テスト対策書認定試験の合格率が１００パーセントになっていました。

1Z1-1065 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
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: 4
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: 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

NewValidDumpsは多くの受験生を助けて彼らにOracleのSplunk SPLK-1002J試験に合格させることができるのは我々専門的なチームがOracleのSplunk SPLK-1002J試験を研究して解答を詳しく分析しますから。 Snowflake SnowPro-Core - もしうちの学習教材を購入した後、試験に不合格になる場合は、私たちが全額返金することを保証いたします。 その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調にMicrosoft SC-200向けの会社に入ります。 OracleのSalesforce DEX-403J試験に合格したいんですか。 我々ServiceNow CIS-FSM問題集の通過率は高いので、90％の合格率を保証します。

Updated: May 28, 2022