And we have been in this career for over ten years, our 1Z0-1065 Pdf learning guide is perfect. With the development of technology, our 1Z0-1065 Pdf training engine will be updated regularly. Actually, we never stop researching the new functions of the study materials. Our exam materials own the most authentic and useful information in questions and answers. For our 1Z0-1065 Pdf practice material have been designed based on the format of real exam questions and answers that you would surely find better than the other exam vendors’. And professional study materials about Oracle certification 1Z0-1065 Pdf exam is a very important part.
Oracle Procurement Cloud 1Z0-1065 The procedure of refund is very simple.
And then, to take Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Pdf exam can help you to express your desire. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Valid 1Z0-1065 Test Simulator Online exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our Valid 1Z0-1065 Test Simulator Online practice engine, thing will be solved easily.
If you successfully get Oracle 1Z0-1065 Pdf certificate, you can finish your work better. Although the test is so difficult, with the help of Goldmile-Infobiz exam dumps you don't need so hard to prepare for the exam. After you use Goldmile-Infobiz Oracle 1Z0-1065 Pdf study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
Oracle 1Z0-1065 Pdf - I will recommend our study materials to you.
How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-1065 Pdf exams? Yes, here is your chance to know us. Our products are just suitable for you. Our 1Z0-1065 Pdf exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z0-1065 Pdf exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our 1Z0-1065 Pdf study materials are useful. Our pass rate of our 1Z0-1065 Pdf training prep is up to 98% to 100%, anyone who has used our 1Z0-1065 Pdf exam practice has passed the exam successfully.
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
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: 3
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: 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.
You will get your Pegasystems PEGACPCSD25V1 certification with little time and energy by the help of out dumps. Huawei H19-484_V1.0 - Once you submit your questions, we will soon give you detailed explanations. As we all know, it is not an easy thing to gain the HRPA CHRP-KE certification. Through our test, the performance of our Huawei H13-324_V2.0 learning quide becomes better than before. Pegasystems PEGACPCSD25V1 - Come and check the free demo in our website you won’t regret it.
Updated: May 28, 2022