Do you want to pass 1Z0-1065 Tests practice test in your first attempt with less time? Then you can try our latest training certification exam materials. We not only provide you valid 1Z0-1065 Tests exam answers for your well preparation, but also bring guaranteed success results to you. The 1Z0-1065 Tests pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. What is more, there is no interminable cover charge for our 1Z0-1065 Tests practice materials priced with reasonable prices for your information. Considering about all benefits mentioned above, you must have huge interest to them. Now, please choose our 1Z0-1065 Tests dumps torrent for your 100% passing.
Oracle Procurement Cloud 1Z0-1065 Don't hesitate.
You will be feeling be counteracted the effect of tension for our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Tests practice dumps can relieve you of the anxious feelings. It is no longer an accident for you to pass Reliable Vce 1Z0-1065 Test Simulator exam after you have use our Reliable Vce 1Z0-1065 Test Simulator exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our 1Z0-1065 Tests real exam is high efficient which can pass the 1Z0-1065 Tests exam during a week. To prevent you from promiscuous state, we arranged our 1Z0-1065 Tests learning materials with clear parts of knowledge.
Oracle 1Z0-1065 Tests - In fact here you should have credit card.
Only 20-30 hours on our 1Z0-1065 Tests learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1065 Tests study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1065 Tests study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our website offer you one-year free update 1Z0-1065 Tests study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the 1Z0-1065 Tests braindumps.
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.
We can make sure that our Huawei H21-287_V1.0 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. It is not easy to get the Splunk SPLK-1002 certification, while certified with which can greatly impact the future of the candidates. We can promise that if you buy our products, it will be very easy for you to pass your Microsoft AB-731 exam and get the certification. By devoting in this area so many years, we are omnipotent to solve the problems about the Salesforce MCE-Admn-201 actual exam with stalwart confidence. With a total new perspective, IBM C1000-189 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022