我們Shobhadoshi提供下載的Oracle的1Z0-1065題庫上線的問題範例，使你購買無風險的過程，這是一個使用版的練習題，讓你看得到介面的友好，問題的品質，以及在你決定購買之前的價值，我們有信心，我們Shobhadoshi Oracle的1Z0-1065題庫上線的樣品足以定性，成為讓你滿意的產品。為了保證你的權益，Shobhadoshi承諾一次不過，將退還購買費用。我們的目的是不僅僅使你通過IT考試，更希望你能成為一名真正的IT認證專家，為你的求職增加砝碼，獲得與自身技術水準相符的技術崗位，輕鬆的跨入IT白領階層獲取高薪。 这样在考试时你就可以轻松自如地应对了。Shobhadoshi的考古題有两种版本，即PDF版和软件版。 因為我們Shobhadoshi提供給你配置最優質的類比Oracle的1Z0-1065題庫上線的考試考古題，將你一步一步帶入考試準備之中，我們Shobhadoshi提供我們的保證，我們Shobhadoshi Oracle的1Z0-1065題庫上線的考試試題及答案保證你成功。

Oracle Procurement Cloud 1Z0-1065 或者你也可以選擇為你免費更新考試考古題。

不過，自從有了Shobhadoshi Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials題庫上線考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Shobhadoshi Oracle的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials題庫上線考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。 Shobhadoshi長年以來一直向大家提供關于IT認證考試相關的學習資料。Oracle的1Z0-1065 熱門題庫題庫由世界各地的資深IT工程師組成的專業團隊制作完成，包含最新的考試試題，并附有全部正確的答案，幫助考生通過他們認為很難的1Z0-1065 熱門題庫考試。

用最放鬆的心態面對一切艱難。Oracle的1Z0-1065題庫上線考試雖然很艱難，但我們考生要用最放鬆的心態來面對一切艱難，因為Shobhadoshi Oracle的1Z0-1065題庫上線考試培訓資料會幫助我們順利通過考試，有了它我們就不會害怕，不會迷茫。Shobhadoshi Oracle的1Z0-1065題庫上線考試培訓資料是我們考生的最佳良藥。

Oracle 1Z0-1065題庫上線 - 取得這個資格可以讓你在找工作的時候得到一份助力。

IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇Oracle 1Z0-1065題庫上線這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。Oracle 1Z0-1065題庫上線 的難度比較高所以通過率也比較低。但是報名參加Oracle 1Z0-1065題庫上線 認證考試是個明智的選擇，因為在如今競爭激烈的IT行業應該要不斷的提升自己。但是您可以選擇很多方式幫你通過考試。

只要你認真學習了Shobhadoshi的考古題，你就可以輕鬆地通過你想要參加的考試。不管你參加IT認證的哪個考試，Shobhadoshi的參考資料都可以給你很大的幫助。

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

你是可以免費下載Shobhadoshi為你提供的部分關於Oracle Pegasystems PEGACPLSA24V1認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Shobhadoshi的產品來準備你的Oracle Pegasystems PEGACPLSA24V1 認證考試。 Salesforce CRT-550 - 在IT領域更是這樣。 你可以先在我們的網站上免費下載部分部分關於Oracle SAP C_TFG61_2405 認證考試的練習題和答案作為免費嘗試，以便你可以檢驗我們的可靠性。 EMC D-MSS-DS-23 - 機會是留給有準備的人的，希望你不要錯失良機。 我們Shobhadoshi Oracle的ISACA CGEIT考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。

Updated: May 28, 2022