We have always been made rapid progress on our 1Z0-1065 Questions training materials because of the merits of high-efficiency and perfect after-sales services online for 24 hours. Studying with our 1Z0-1065 Questions actual exam, you can get the most professional information and achieve your dreaming scores by your first go. We can claim that as long as you study with our 1Z0-1065 Questions exam guide for 20 to 30 hours, you will pass your 1Z0-1065 Questions exam confidently. If you can choose to trust us, I believe you will have a good experience when you use the 1Z0-1065 Questions study guide, and you can pass the exam and get a good grade in the test 1Z0-1065 Questions certification. With the qualification certificate, you are qualified to do this professional job. Our 1Z0-1065 Questions practice quiz will be the optimum resource.
Oracle Procurement Cloud 1Z0-1065 All in all, learning never stops!
In addition, the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Questions exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. Now, people are blundering. Few people can calm down and ask what they really want.
Many people worry about buying electronic products on Internet, like our 1Z0-1065 Questions preparation quiz, we must emphasize that our 1Z0-1065 Questions simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-1065 Questions exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z0-1065 Questions - For it also supports the offline practice.
Our 1Z0-1065 Questions test material can help you focus and learn effectively. You don't have to worry about not having a dedicated time to learn every day. You can learn our 1Z0-1065 Questions exam torrent in a piecemeal time, and you don't have to worry about the tedious and cumbersome learning content. We will simplify the complex concepts by adding diagrams and examples during your study. By choosing our 1Z0-1065 Questions test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. Because our 1Z0-1065 Questions exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
To ensure a more comfortable experience for users of 1Z0-1065 Questions test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
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
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: 4
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: 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 can download the PDF version demo before you buy our Cisco 300-835 test guide, and briefly have a look at the content and understand the Cisco 300-835 exam meanwhile. Huawei H13-922_V2.0 - Last but not least, our perfect customer service staff will provide users with the highest quality and satisfaction in the hours. Besides if you have any trouble coping with some technical and operational problems while using our ATD CPTD exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time. Once users have any problems related to the Microsoft AI-102-KR learning questions, our staff will help solve them as soon as possible. In addition, you can freely download those ServiceNow CAD learning materials for your consideration.
Updated: May 28, 2022