Please believe that our company is very professional in the research field of the 1Z0-1065 Exam Guide training questions, which can be illustrated by the high passing rate of the examination. Despite being excellent in other areas, we have always believed that quality and efficiency should be the first of our 1Z0-1065 Exam Guide real exam. For our 1Z0-1065 Exam Guide study materials, the high passing rate as 98% to 100% is the best test for quality and efficiency. The sooner you download and use 1Z0-1065 Exam Guide training materials the sooner you get the 1Z0-1065 Exam Guide certificate. After your payment is successful, you will receive an e-mail from our system within 5-10 minutes, and then, you can use high-quality 1Z0-1065 Exam Guide exam guide to learn immediately. 1Z0-1065 Exam Guide exam is an exam concerned by lots of internet professionals.
Oracle Procurement Cloud 1Z0-1065 Where there is a will, there is a way.
Oracle Procurement Cloud 1Z0-1065 Exam Guide - Oracle Procurement Cloud 2019 Implementation Essentials To choose us is to choose success! In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z0-1065 Practice Engine practice guide.
1Z0-1065 Exam Guide certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z0-1065 Exam Guide certifications that can help you improve your professional worth and make your dreams come true. Our 1Z0-1065 Exam Guide certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt.
Oracle 1Z0-1065 Exam Guide - PDF version is a normal file.
After you purchase our 1Z0-1065 Exam Guide study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z0-1065 Exam Guide learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-1065 Exam Guide exam questions. And if you find that your version of the 1Z0-1065 Exam Guide practice guide is over one year, you can enjoy 50% discount if you buy it again.
One-year free updating will ensure you get the latest 1Z0-1065 Exam Guide study materials first time and the accuracy of our 1Z0-1065 Exam Guide exam questions guarantee the high passing score. The latest 1Z0-1065 Exam Guide dumps pdf covers every topic of the certification exam and contains the latest test questions and answers.
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.
What are you still waiting for? Choosing our ARDMS AE-Adult-Echocardiography guide questions and work for getting the certificate, you will make your life more colorful and successful. Free trials of Microsoft AZ-120 exam pdf are available for everyone and great discounts are waiting for you. HP HPE3-CL02 - So finding the perfect practice materials is pivotal for it. The most important thing for preparing the PMI PMP-CN exam is reviewing the essential point. If you make up your mind of our ECCouncil 212-82 exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss.
Updated: May 28, 2022