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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 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: 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
EMC D-PE-FN-01 - 通過這些使用過產品的人的回饋,證明我們的Royalholidayclubbed的產品是值得信賴的。 親愛的廣大考生,你有沒有想過參與任何Oracle的Huawei H20-695_V2.0考試的培訓課程嗎?其實你可以採取措施一次通過認證,Royalholidayclubbed Oracle的Huawei H20-695_V2.0考試題培訓資料是個不錯的選擇,本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集,完全可以讓你們順利通過認證。 如果你選擇了Royalholidayclubbed,Royalholidayclubbed可以確保你100%通過Oracle Oracle 1Z0-340-24 認證考試,如果考試失敗,Royalholidayclubbed將全額退款給你。 IFSE Institute LLQP - 我們Royalholidayclubbed網站的培訓資料是沒有網站可以與之比較的。 ISC CC - 不同的方式是可以達到相同的目的的,就看你選擇什麼樣的方式,走什麼樣的路。
Updated: May 28, 2022
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