Shobhadoshi有專業的IT人員針對 Oracle 1Z0-1065考古題更新 認證考試的考試練習題和答案做研究，他們能為你考試提供很有效的培訓工具和線上服務。如果你想購買Shobhadoshi的產品，Shobhadoshi會為你提供最新最好品質的，很詳細的培訓材料以及很準確的考試練習題和答案來為你參加Oracle 1Z0-1065考古題更新認證考試做好充分的準備。放心用我們Shobhadoshi產品提供的試題，選擇了Shobhadoshi考試是可以100%能通過的。 如果你還在為了通過 Oracle 1Z0-1065考古題更新 花大量的寶貴時間和精力拼命地惡補知識，同時也不知道怎麼選擇一個更有效的捷徑來通過Oracle 1Z0-1065考古題更新認證考試。現在Shobhadoshi為你提供一個有效的通過Oracle 1Z0-1065考古題更新認證考試的方法，會讓你感覺起到事半功倍的效果。 Oracle 1Z0-1065考古題更新 認證考證書可以給你很大幫助。

而且通過 Oracle 1Z0-1065考古題更新 認證考試也不是很簡單的。

Oracle Procurement Cloud 1Z0-1065考古題更新 - Oracle Procurement Cloud 2019 Implementation Essentials 因為Shobhadoshi不但給你提供最好的資料，而且為你提供最優質的服務。 為了通過Oracle 最新 1Z0-1065 試題 認證考試，請選擇我們的Shobhadoshi來取得好的成績。你不會後悔這樣做的，花很少的錢取得如此大的成果這是值得的。

因為這是國際廣泛認可的資格，因此參加Oracle的認證考試的人也越來越多了。其中，1Z0-1065考古題更新認證考試就是最重要的考試之一。那麼，為了通過這個考試你是怎麼進行準備的呢？是死命地學習與考試相關的知識呢，還是使用了高效率的學習資料呢？

Oracle 1Z0-1065考古題更新 - Shobhadoshi提供的產品有很高的品質和可靠性。

如果你想成功通過1Z0-1065考古題更新認證考試，不要錯過閱讀Shobhadoshi最新的1Z0-1065考古題更新考古題資料，100%保證通過，所有的題庫都會及時更新。使用我們軟件版本的1Z0-1065考古題更新題庫可以幫您評估自己掌握的知識點，從而在考試期間增加問題的回憶，幫助快速完成考試。Oracle 1Z0-1065考古題更新考題具備了覆蓋率很高，能夠消除考生對考試的疑慮。1Z0-1065考古題更新是一個很難通過的認證考試，要想通過考試必須為考試做好充分的準備，而Shobhadoshi是您最佳的選擇！

Shobhadoshi Oracle的1Z0-1065考古題更新認證的培訓工具包是由Shobhadoshi的IT專家團隊設計和準備的，它的設計與當今瞬息萬變的IT市場緊密相連，Shobhadoshi的訓練幫助你利用不斷發展的的技術，提高解決問題的能力，並提高你的工作滿意度，我們Shobhadoshi Oracle的1Z0-1065考古題更新認證覆蓋率超過計畫的100%，只要你使用我們的試題及答案，我們保證你一次輕鬆的通過考試。

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
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: 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

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Updated: May 28, 2022