我們的Oracle 1Z0-1065考試大綱題庫是由專業的IT團隊以最好的技術水準制作而得到的學習資料，其中整合最新的1Z0-1065考試大綱考試問題得到而來，以確保您購買我們的題庫資料是真實有效的，即使是新手也可以快速輕松獲得Oracle 1Z0-1065考試大綱認證。對于如此有效的考古題，趕快加入購物車吧！付款之后您就可以立即下載所購買的1Z0-1065考試大綱題庫，這將會讓您在您的考試中獲得高分，并順利的通過1Z0-1065考試大綱考試。 你用過Shobhadoshi的1Z0-1065考試大綱考古題嗎？這個考古題是最近剛更新的資料，包括了真實考試中可能出現的所有問題，保證你一次就可以通過考試。這個考古題可以讓你看到你意想不到的成果。 他們都在IT行業中有很高的權威。

Oracle 1Z0-1065考試大綱 是個能對生活有改變的認證考試。

Oracle Procurement Cloud 1Z0-1065考試大綱 - Oracle Procurement Cloud 2019 Implementation Essentials Shobhadoshi的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。 你也可以先在網上免費下載Shobhadoshi提供的部分關於Oracle 1Z0-1065 考試題庫 認證考試的練習題和答案作為嘗試，在你瞭解了我們的可靠性後，快將我們Shobhadoshi提供的產品加入您的購物車吧。Shobhadoshi將成就你的夢想。

Shobhadoshi是個為Oracle 1Z0-1065考試大綱 認證考試提供短期的有效培訓的網站，但是Shobhadoshi能保證你的Oracle 1Z0-1065考試大綱 認證考試及格。如果你不及格，我們會全額退款。在你選擇購買Shobhadoshi的產品之前，你可以在Shobhadoshi的網站上免費下載我們提供的部分關於Oracle 1Z0-1065考試大綱認證考試的練習題及答案作為嘗試，那樣你會更有信心選擇Shobhadoshi的產品來準備你的Oracle 1Z0-1065考試大綱 認證考試。

對於 Oracle的Oracle 1Z0-1065考試大綱考試認證每個考生都很迷茫。

我們Shobhadoshi的 Oracle的1Z0-1065考試大綱的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Shobhadoshi的通過率也是非常的高，這也是不可否認的事實， 由此知道Shobhadoshi Oracle的1Z0-1065考試大綱考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Shobhadoshi的1Z0-1065考試大綱考古題。

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
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

大家都是一邊工作一邊準備考試，這樣很費心費力吧？為了避免你在準備考試時浪費太多的時間，Shobhadoshi為你提供了只需要經過很短時間的學習就可以通過考試的ISTQB CTAL-TM_001-KR考古題。 對於Cisco 300-220認證考試，你是怎麼想的呢？作為非常有人氣的Oracle認證考試之一，這個考試也是非常重要的。 Shobhadoshi的Cisco 300-710考古題是最新最全面的考試資料，一定可以給你通過考試的勇氣與自信。 所有購買Huawei H19-301_V4.0題庫的客戶都將得到一年的免費升級服務，這讓您擁有充裕的時間來完成考試。 ISACA CISM-CN - 而且，Shobhadoshi也是當前市場上最值得你信賴的網站。

Updated: May 28, 2022