IT業の多くの人がいくつか認証試験にパスしたくて、それなりの合格証明書が君に最大な上昇空間を与えます。この競争の激しい業界でとんとん拍子に出世させるのはOracleの1Z1-1065問題数認定試験ですが、簡単にパスではありません。でもたくさんの方法があって、最も少ない時間をエネルギーをかかるのは最高です。 NewValidDumpsはあなたが必要とするすべての1Z1-1065問題数参考資料を持っていますから、きっとあなたのニーズを満たすことができます。NewValidDumpsのウェブサイトに行ってもっとたくさんの情報をブラウズして、あなたがほしい試験1Z1-1065問題数参考書を見つけてください。 そのデザインは当面の急速に変化するIT市場と密接な関係があります。

Oracle Procurement Cloud 1Z1-1065 でないと、絶対後悔しますよ。

我々のOracleの1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials問題数ソフトを利用してお客様の高通過率及び我々の技術の高いチームで、我々は自信を持って我々NewValidDumpsは専門的なのだと言えます。 Oracleの1Z1-1065 学習教材の認定試験の認可を取ったら、あなたは望むキャリアを得ることができるようになります。NewValidDumpsのOracleの1Z1-1065 学習教材試験トレーニング資料を利用したら、望むことを取得できます。

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1Z1-1065問題数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。

Oracle 1Z1-1065問題数 - しかも、楽に試験に合格することができます。

Oracleの1Z1-1065問題数試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。

もし学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。NewValidDumpsのOracleの1Z1-1065問題数試験トレーニング資料は正確性が高くて、カバー率も広い。

1Z1-1065 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

Fortinet NSE5_FAZ-7.2-JPN - NewValidDumpsはあなたの夢に実現させるサイトでございます。 NewValidDumpsのOracleのHuawei H40-121試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。 SAP C-HAMOD-2404 - 模擬テスト問題集と真実の試験問題がよく似ています。 OracleのPRINCE2 PRINCE2Foundation試験は、ITに関する仕事に就職している人々にとって、重要な能力への証明ですが、難しいです。 NewValidDumpsのOracleのSalesforce Platform-App-Builder-JPNの試験問題は同じシラバスに従って、実際のOracleのSalesforce Platform-App-Builder-JPN認証試験にも従っています。

Updated: May 28, 2022