24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the 1Z0-1065 Collection exam dumps, our support will merely reply to your all 1Z0-1065 Collection exam product related queries. Goldmile-Infobiz makes your 1Z0-1065 Collection exam preparation easy with it various quality features. Our 1Z0-1065 Collection exam braindumps come with 100% passing and refund guarantee. At the same time, you also can avoid some common mistakes. So you will gain confidence and be able to repeat your experience in the actual test to help you to pass the exam successfully. In fact, we continuously provide updates to every customer to ensure that our 1Z0-1065 Collection products can cope with the fast changing trends in 1Z0-1065 Collection certification programs.
Oracle Procurement Cloud 1Z0-1065 It is your right time to make your mark.
Oracle Procurement Cloud 1Z0-1065 Collection - Oracle Procurement Cloud 2019 Implementation Essentials You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
We are not satisfied with that we have helped more candidates pass 1Z0-1065 Collection exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z0-1065 Collection study materials in time, in order to let the examinee using our products to keep up with the 1Z0-1065 Collection exam reform tightly.
Oracle 1Z0-1065 Collection - They are quite convenient.
Our 1Z0-1065 Collection study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better. There is no exaggeration to say that you will be confident to take part in you exam with only studying our 1Z0-1065 Collection practice dumps for 20 to 30 hours. And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z0-1065 Collection training materials.
Our 1Z0-1065 Collection learning materials provide you with a platform of knowledge to help you achieve your wishes. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career.
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.
The excellent quality of our Fortinet FCSS_SASE_AD-24 exam dumps content, their relevance with the actual Fortinet FCSS_SASE_AD-24 exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. In this case, we need a professional Amazon CLF-C02-KR certification, which will help us stand out of the crowd and knock out the door of great company. After getting our Huawei H19-484_V1.0 exam prep, you will not live under great stress during the Huawei H19-484_V1.0 exam period. What is more, our Workday Workday-Pro-Compensation practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. We aim to provide the best service on Oracle 1z0-1057-25 exam questions for our customers, and we demand of ourselves and our after sale service staffs to the highest ethical standard, though our Oracle 1z0-1057-25 study guide and compiling processes have been of the highest quality.
Updated: May 28, 2022