この目標を達成するのは、あなたにとってIT分野での第一歩だけですが、我々のOracleの1Z1-1065資格講座ソフトを開発するすべての意義です。だから、我々は尽力して我々の問題集を多くしてNewValidDumpsの専門かたちに研究させてあなたの合格する可能性を増大します。あなたの利用するOracleの1Z1-1065資格講座ソフトが最新版のを保証するために、一年間の無料更新を提供します。 あなたは試験の最新バージョンを提供することを要求することもできます。最新の1Z1-1065資格講座試験問題を知りたい場合、試験に合格したとしてもNewValidDumpsは無料で問題集を更新してあげます。 自分のIT業界での発展を希望したら、Oracleの1Z1-1065資格講座試験に合格する必要があります。

Oracle Procurement Cloud 1Z1-1065 もちろんありますよ。

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心配なく我々の真題を利用してください。我々の目標は1Z1-1065資格講座試験に準備するあなたに試験に合格させることです。この目標を実現するようには、我が社のNewValidDumpsは試験改革のとともにめざましく推進していき、最も専門的な1Z1-1065資格講座問題集をリリースしています。

Oracle 1Z1-1065資格講座 - 試験に失敗したら、全額で返金する承諾があります。

そんなに多くの人はOracle　1Z1-1065資格講座試験に合格できるのに興味がわきますか。人に引けをとりたくないあなたはOracle　1Z1-1065資格講座資格認定を取得したいですか。ここで、彼らは1Z1-1065資格講座試験にうまく合格できる秘訣は我々社の提供する質高いOracle　1Z1-1065資格講座問題集を利用したことだと教えます。弊社のOracle　1Z1-1065資格講座問題集を通して復習してから、真実的に自分の能力の向上を感じ、1Z1-1065資格講座資格認定を受け取ります。

我々の提供するPDF版のOracleの1Z1-1065資格講座試験の資料はあなたにいつでもどこでも読めさせます。我々もオンライン版とソフト版を提供します。

1Z1-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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

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Updated: May 28, 2022