1Z0-1065 Online questions and answers are valuable and validity, which will give you some reference for the actual test. Please prepare well for the actual test with our 1Z0-1065 Online practice torrent, 100% pass will be an easy thing. Do you want to get the valid and latest study material for 1Z0-1065 Online actual test? Please stop hunting with aimless, Goldmile-Infobiz will offer you the updated and high quality Oracle study material for you. Try our 1Z0-1065 Online study materials, which are revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice. Once you choose 1Z0-1065 Online training dumps, passing the exam one time is no longer a dream. As a professional website, Goldmile-Infobiz does not only guarantee you will receive a high score in your actual test, but also provide you with the most efficiency way to get success.
Oracle Procurement Cloud 1Z0-1065 PayPal doesn't have extra costs.
I believe our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Online test braindumps will bring you great convenience. The free demos of Valid Dumps 1Z0-1065 Sheet study quiz include a small part of the real questions and they exemplify the basic arrangement of our Valid Dumps 1Z0-1065 Sheet real test. They also convey an atmosphere of high quality and prudent attitude we make.
And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you.
But our Oracle 1Z0-1065 Online exam questions have made it.
Our 1Z0-1065 Online practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-1065 Online training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1065 Online exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1065 Online exam questions just focus on what is important and help you achieve your goal.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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.
In the progress of practicing our ATD CPTD study materials, our customers improve their abilities in passing the ATD CPTD exam, we also upgrade the standard of the exam knowledge. So our HP HPE7-A12practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our EMC D-PWF-DS-01 study guide, if there is any problem about the delivery of EMC D-PWF-DS-01 exam materials, please let us know, a message or an email will be available. Our Fortinet NSE4_FGT_AD-7.6 study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. Our SAP C-ABAPD-2507 exam practice is carefully compiled after many years of practical effort and is adaptable to the needs of the SAP C-ABAPD-2507 exam.
Updated: May 28, 2022