Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. The 1Z0-1065 Sheet learning dumps from our company have helped a lot of people get the certification and achieve their dreams. Now you also have the opportunity to contact with the Oracle Procurement Cloud 2019 Implementation Essentials test guide from our company. It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books. After you use it, you will find that everything we have said is true. After you use our products, our 1Z0-1065 Sheet study materials will provide you with a real test environment before the 1Z0-1065 Sheet exam.
Oracle Procurement Cloud 1Z0-1065 Our research materials have many advantages.
Oracle Procurement Cloud 1Z0-1065 Sheet - Oracle Procurement Cloud 2019 Implementation Essentials Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. You really can't find a more cost-effective product than 1Z0-1065 New Test Camp Materials learning quiz! Our company wants more people to be able to use our products.
If you find some mistakes in other sites, you will know how the important the site have certain power. Choosing good 1Z0-1065 Sheet exam materials, we will be your only option. If you are looking for the latest updated questions and correct answers for Oracle 1Z0-1065 Sheet exam, yes, you are in the right place.
So our Oracle 1Z0-1065 Sheet study questions are their best choice.
We will have a dedicated specialist to check if our 1Z0-1065 Sheet learning materials are updated daily. We can guarantee that our 1Z0-1065 Sheet exam question will keep up with the changes by updating the system, and we will do our best to help our customers obtain the latest information on learning materials to meet their needs. If you choose to purchase our 1Z0-1065 Sheet quiz torrent, you will have the right to get the update system and the update system is free of charge. We do not charge any additional fees. Once our 1Z0-1065 Sheet learning materials are updated, we will automatically send you the latest information about our 1Z0-1065 Sheet exam question. We assure you that our company will provide customers with a sustainable update system.
And our online test engine and the windows software of the 1Z0-1065 Sheet guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
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 most advanced operation system in our Oracle 1Z0-1055-25 exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Splunk SPLK-1002 - Goldmile-Infobiz can provide you with the best and latest exam resources. After you purchase our SAP C_S4CPB_2508 exam guide is you can download the test bank you have bought immediately. If you purchase the training materials we provide, you can pass Oracle certification Fortinet FCP_FGT_AD-7.6 exam successfully. Most candidates show their passion on our VMware 2V0-13.25 guide materials, because we guarantee all of the customers, if they unfortunately fail the VMware 2V0-13.25 exam, they will receive a full fund or a substitution such as another set of VMware 2V0-13.25 study materials of our company.
Updated: May 28, 2022