まだ困っていたら、我々の試用版を使ってみてください。ためらわずに速くあなたのショッピングカートに入れてください。でないと、絶対後悔しますよ。 試験に失敗したら、全額で返金する承諾があります。だから、Oracleの1Z1-1065認定試験試験に合格したいあなたは安心で弊社の商品を選べばいいんです。 NewValidDumpsのOracleの1Z1-1065認定試験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。

1Z1-1065認定試験問題集を利用して試験に合格できます。

そうすると、1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials認定試験問題集の品質を知らないままに問題集を購入してから後悔になることを避けることができます。 NewValidDumpsにたくさんのIT専門人士がいって、弊社の問題集に社会のITエリートが認定されて、弊社の問題集は試験の大幅カーバして、合格率が１００％にまで達します。弊社のみたいなウエブサイトが多くても、彼たちは君の学習についてガイドやオンラインサービスを提供するかもしれないが、弊社はそちらにより勝ちます。

しかも、楽に試験に合格することができます。IT領域でより大きな進歩を望むなら、1Z1-1065認定試験認定試験を受験する必要があります。IT試験に順調に合格することを望むなら、NewValidDumpsの1Z1-1065認定試験問題集を使用する必要があります。

Oracle 1Z1-1065認定試験 - 近年、IT領域で競争がますます激しくなります。

競争力が激しい社会において、IT仕事をする人は皆、我々NewValidDumpsの1Z1-1065認定試験を通して自らの幸せを筑く建筑士になれます。我が社のOracleの1Z1-1065認定試験習題を勉強して、最も良い結果を得ることができます。我々の1Z1-1065認定試験習題さえ利用すれば試験の成功まで近くなると考えられます。

NewValidDumpsのOracleの1Z1-1065認定試験試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。NewValidDumpsに会ったら、最高のトレーニング資料を見つけました。

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

弊社NewValidDumpsのSalesforce Tableau-CRM-Einstein-Discovery-Consultant-JPN問題集は必ずあなたの成功へ道の秘訣です。 Microsoft MB-230 - NewValidDumpsはIT認定試験を受験した多くの人々を助けました。 CompTIA 220-1102J - 別の人の言い回しより自分の体験感じは大切なことです。 あなたを試験に一発合格させる素晴らしいMicrosoft MB-500J試験に関連する参考書が登場しますよ。 他の人に先立ってOracle　Nutanix NCP-DB認定資格を得るために、今から勉強しましょう。

Updated: May 28, 2022