1Z0-1065認證題庫 & Oracle Procurement Cloud 2019 Implementation Essentials信息資訊 - Royalholidayclubbed

 

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1Z0-1065 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

現在的IT行業競爭壓力不言而喻大家都知道,每個人都想通過IT認證來提升自身的價值,我也是,可是這種對我們來說是太難太難了,所學的專業知識早就忘了,惡補那是不現實的,還好我在互聯網上看到了Royalholidayclubbed Oracle的DAMA DMF-1220考試培訓資料,有了它我就不用擔心我得考試了,Royalholidayclubbed Oracle的DAMA DMF-1220考試培訓資料真的很好,它的內容覆蓋面廣,而且針對性強,絕對比我自己復習去準備考試好,如果你也是IT行業中的一員,那就趕緊將Royalholidayclubbed Oracle的DAMA DMF-1220考試培訓資料加入購物車吧,不要猶豫,不要徘徊,Royalholidayclubbed Oracle的DAMA DMF-1220考試培訓資料絕對是成功最好的伴侶。 ACFE CFE-Fraud-Prevention-and-Deterrence - 那麼,你就有必要時常提升自己了。 ACFE CFE-Fraud-Prevention-and-Deterrence - 它受到了參加IT認定考試的人的一致好評。 Palo Alto Networks NGFW-Engineer - 快點來體驗一下吧。 Royalholidayclubbed的The SecOps Group CAP考古題是一個保證你一次及格的資料。

Updated: May 28, 2022

 

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