With the development of technology, our 1Z0-1065 Preparation training engine will be updated regularly. Actually, we never stop researching the new functions of the study materials. Normally, we will release our new version of the 1Z0-1065 Preparation exam simulation on our website once it passed the tests. For our 1Z0-1065 Preparation 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’. How our 1Z0-1065 Preparation study questions can help you successfully pass your coming 1Z0-1065 Preparation exam? The answer lies in the outstanding 1Z0-1065 Preparation exam materials prepared by our best industry professionals and tested by our faithful clients. Our Goldmile-Infobiz can have a good and quick provide of professional study materials about Oracle certification 1Z0-1065 Preparation exam.
You will our 1Z0-1065 Preparation exam dumps are the best!
Oracle Procurement Cloud 1Z0-1065 Preparation - Oracle Procurement Cloud 2019 Implementation Essentials Now this is the age of the Internet, there are a lot of shortcut to success. You can also know how to contact us and what other client’s evaluations about our Reliable 1Z0-1065 Exam Bootcamp Materials test braindumps. The pages of our product also provide other information about our product and the exam.
If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle 1Z0-1065 Preparation exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. And you can pass the exam successfully.
Oracle 1Z0-1065 Preparation - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take Oracle 1Z0-1065 Preparation exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1065 Preparation certificate.
If you pay attention to using our 1Z0-1065 Preparation practice engine, thing will be solved easily. No one lose interest during using our 1Z0-1065 Preparation actual exam and become regular customers eventually.
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.
If you successfully get Oracle VMware 3V0-22.25 certificate, you can finish your work better. Our CheckPoint 156-315.82 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Goldmile-Infobiz Oracle ISACA CRISC questions and answers are a rare material which can help you pass you exam first time. We believe that you will never regret to buy and practice our CIPS L5M7 latest question. Microsoft PL-300 - Revealing whether or not a man succeeded often reflect in the certificate he obtains, so it is in IT industry.
Updated: May 28, 2022