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1Z1-1065學習筆記 - Oracle 1Z1-1065認證考試 & Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed
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Royalholidayclubbed長年以來一直向大家提供關于IT認證考試相關的學習資料。Oracle的1Z1-1065學習筆記題庫由世界各地的資深IT工程師組成的專業團隊制作完成，包含最新的考試試題，并附有全部正確的答案，幫助考生通過他們認為很難的1Z1-1065學習筆記考試。這樣可以節約考生的時間和金錢，大多數的考生都選擇這樣的方式來獲得1Z1-1065學習筆記認證，并節省了很多的時間和努力。 Oracle的1Z1-1065學習筆記考試雖然很艱難，但我們考生要用最放鬆的心態來面對一切艱難，因為Royalholidayclubbed Oracle的1Z1-1065學習筆記考試培訓資料會幫助我們順利通過考試，有了它我們就不會害怕，不會迷茫。Royalholidayclubbed Oracle的1Z1-1065學習筆記考試培訓資料是我們考生的最佳良藥。 充分利用1Z1-1065學習筆記題庫你將得到不一樣的效果，這是一個針對性強，覆蓋面廣，更新快，最完整的學習資料，保證您一次通過1Z1-1065學習筆記考試。
你很快就可以獲得Oracle 1Z1-1065學習筆記 認證考試的證書。
Oracle Procurement Cloud 1Z1-1065學習筆記 - Oracle Procurement Cloud 2019 Implementation Essentials 你現在有這樣的想法嗎？但是，怎樣才能做更好的工作呢？你喜歡IT嗎？想通過IT來證明自己的實力嗎？如果你想從事IT方面的工作，那麼參加IT認定考試，取得認證資格是非常有必要的。 但是報名參加Oracle 1Z1-1065 考古題更新 認證考試是個明智的選擇，因為在如今競爭激烈的IT行業應該要不斷的提升自己。但是您可以選擇很多方式幫你通過考試。
不管你參加IT認證的哪個考試，Royalholidayclubbed的參考資料都可以給你很大的幫助。因為Royalholidayclubbed的考試考古題包含實際考試中可能出現的所有問題，並且可以給你詳細的解析讓你很好地理解考試試題。只要你認真學習了Royalholidayclubbed的考古題，你就可以輕鬆地通過你想要參加的考試。
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選擇參加Oracle 1Z1-1065學習筆記 認證考試是一個明智的選擇，因為有了Oracle 1Z1-1065學習筆記認證證書後，你的工資和職位都會有所提升，生活水準就會相應的提供。但是通過Oracle 1Z1-1065學習筆記 認證考試不是很容易的，需要花很多時間和精力掌握好相關專業知識。Royalholidayclubbed是一個制訂Oracle 1Z1-1065學習筆記 認證考試培訓方案的專業IT培訓網站。你可以先在我們的網站上免費下載部分部分關於Oracle 1Z1-1065學習筆記 認證考試的練習題和答案作為免費嘗試，以便你可以檢驗我們的可靠性。一般，試用Royalholidayclubbed的產品後，你會對我們的產品很有信心的。
機會是留給有準備的人的，希望你不要錯失良機。Royalholidayclubbed提供給你最權威全面的1Z1-1065學習筆記考試考古題，命中率極高，考試中會出現的問題可能都包含在這些考古題裏了，我們也會隨著大綱的變化隨時更新考古題。
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
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: 5
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
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Updated: May 28, 2022
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