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Oracle Procurement Cloud 1Z1-1065 不要再因為準備一個考試浪費太多的時間了。

Oracle Procurement Cloud 1Z1-1065考古題分享 - Oracle Procurement Cloud 2019 Implementation Essentials 你經過我們短期的特殊培訓可以很快的掌握IT專業知識,為你參加考試做好準備。 在您決定購買我們產品之前,您可以先免費嘗試Oracle 1Z1-1065 熱門認證 PDF版本的DEMO,此外,我們還提供全天24/7的在線支持,以便為客戶提供最好的便利服務。Royalholidayclubbed始終致力于為客戶提供高品質的學習資料,來提高考生一次性通過Oracle 1Z1-1065 熱門認證考試的概率,這是考生獲取認證最佳捷徑。

我相信你對我們的產品將會很有信心。如果你選擇使用Royalholidayclubbed的產品,Royalholidayclubbed可以幫助你100%通過你的一次參加的Oracle 1Z1-1065考古題分享 認證考試。如果你考試失敗,我們會全額退款的。

Oracle 1Z1-1065考古題分享 - 比賽是這樣,同樣考試也是這樣的。

只為成功找方法,不為失敗找藉口。想要通過Oracle的1Z1-1065考古題分享考試認證其實也沒有那麼難,關鍵在於你用什麼樣的方式方法。選擇Royalholidayclubbed Oracle的1Z1-1065考古題分享考試培訓資料是個不錯選擇,它會幫助我們順利通過考試,這也是通往成功的最佳捷徑,每個人都有可能成功,關鍵在於選擇。

但是,和考試的重要性一樣,這個考試也是非常難的。要通过考试是有些难,但是不用担心。

1Z1-1065 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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
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

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Updated: May 28, 2022

 

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