If you think a lot of our 1Z0-1065 Assessment exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1Z0-1065 Assessment exam dumps PDF can help you prepare casually and pass exam easily. Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z0-1065 Assessment exam software, and the professional answer analysis also can help you have a better understanding. the multiple versions of free demo of 1Z0-1065 Assessment exam materials can be offered in our website. There are 1Z0-1065 Assessment real questions available for our candidates with accurate answers and detailed explanations.
The way to pass the 1Z0-1065 Assessment actual test is diverse.
We are a team of IT professionals that provide our customers with the up-to-date 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Assessment study guide and the current certification exam information. New 1Z0-1065 Dumps online test engine can simulate the actual test, which will help you familiar with the environment of the New 1Z0-1065 Dumps real test. The New 1Z0-1065 Dumps self-assessment features can bring you some convenience.
In fact, If you want to release valid & latest Oracle 1Z0-1065 Assessment test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. We believe high quality of 1Z0-1065 Assessment test simulations is the basement of enterprise's survival. Did you have bad purchase experience that after your payment your emails get no reply, your contacts with the site become useless? Stop pursuing cheap and low-price 1Z0-1065 Assessment test simulations.
Oracle 1Z0-1065 Assessment - It is so cool even to think about it.
Our 1Z0-1065 Assessment practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1065 Assessment real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1065 Assessment exam tests. You will get our valid 1Z0-1065 Assessment dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z0-1065 Assessment certification syllabus have been explained with the help of simulations and real-life based instances.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
A. The online messages will be retained for future reference and audit trail.
B. You can send SMS to suppliers.
C. You can add attachments in the message.
D. You can do online chatting.
E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
Answer: A,C,E
Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007481AN23290.htm#F10074
49AN23359
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
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: 4
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: 5
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.
Tens of thousands of our loyal customers relayed on our PMI PMP-CN preparation materials and achieved their dreams. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our WGU Web-Development-Applications study braindumps. We have free online service which means that if you have any trouble using our HP HPE7-A12 learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. Our high-quality HP HPE7-A11} learning guide help the students know how to choose suitable for their own learning method, our HP HPE7-A11 study materials are a very good option. Our Cisco 300-415 exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime.
Updated: May 28, 2022