1Z0-1065 Test Pass4Sure & Oracle Trustworthy 1Z0-1065 Practice - Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Our company is open-handed to offer benefits at intervals, with 1Z0-1065 Test Pass4Sure learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. 1Z0-1065 Test Pass4Sure training guide’s powerful network and 24-hour online staff can meet your needs. First of all, we can guarantee that you will not encounter any obstacles in the payment process. Besides, they made three versions for your reference, the PDF, APP and Online software version.

Oracle Procurement Cloud 1Z0-1065 But you must have a browser on your device.

Let’s learn 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Pass4Sure exam dumps, and you can pass the exam at once. There may be a lot of people feel that the preparation process for 1Z0-1065 Reliable Practice Questions Ppt exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our 1Z0-1065 Reliable Practice Questions Ppt exam materials will radically change this.

So there is nothing to worry about, just buy our 1Z0-1065 Test Pass4Sure exam questions. It is our consistent aim to serve our customers wholeheartedly. Our 1Z0-1065 Test Pass4Sure real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process.

Oracle 1Z0-1065 Test Pass4Sure - It is useless if you do not prepare well.

Annual test syllabus is essential to predicate the real 1Z0-1065 Test Pass4Sure questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z0-1065 Test Pass4Sure exam clearly. It must be difficult for you to prepare the 1Z0-1065 Test Pass4Sure exam. Then our study materials can give you some guidance. All questions on our 1Z0-1065 Test Pass4Sure study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z0-1065 Test Pass4Sure exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z0-1065 Test Pass4Sure study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.

Our sales volumes are beyond your imagination. Every day thousands of people browser our websites to select our 1Z0-1065 Test Pass4Sure exam materials.

1Z0-1065 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

When you try our part of Oracle certification Cisco 800-150 exam practice questions and answers, you can make a choice to our Royalholidayclubbed. Now Royalholidayclubbed provide you a effective method to pass Oracle certification Salesforce MuleSoft-Integration-Associate exam. Huawei H20-711_V1.0 - Selecting Royalholidayclubbed, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification Snowflake ARA-C01 exam on Royalholidayclubbed. People who have got Oracle EMC NCP-MCI certification often have much higher salary than counterparts who don't have the certificate.

Updated: May 28, 2022

by RHC.

---------------

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap