Do you want to pass 1Z0-1065 Exam Material 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 Exam Material exam answers for your well preparation, but also bring guaranteed success results to you. The 1Z0-1065 Exam Material pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. You will be cast in light of career acceptance and put individual ability to display. When you apply for a job you could have more opportunities than others. Now, please choose our 1Z0-1065 Exam Material dumps torrent for your 100% passing.
Oracle Procurement Cloud 1Z0-1065 People’s tastes also vary a lot.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Material study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Material practice engine to our clients and you can have a free trial before your purchase. Professional research data is our online service and it contains simulation training examination and practice questions and answers about Oracle certification 1Z0-1065 Latest Soft Simulations exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about Oracle 1Z0-1065 Latest Soft Simulations certification, but also constantly updated exam practice questions and answers and binding.
All of them have passed the exam and got the certificate. They live a better life now. Our 1Z0-1065 Exam Material study guide can release your stress of preparation for the test.
Oracle 1Z0-1065 Exam Material - It is your right time to make your mark.
It is no longer an accident for you to pass 1Z0-1065 Exam Material exam after you have use our 1Z0-1065 Exam Material exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z0-1065 Exam Material exam.
But our 1Z0-1065 Exam Material real exam is high efficient which can pass the 1Z0-1065 Exam Material exam during a week. To prevent you from promiscuous state, we arranged our 1Z0-1065 Exam Material learning materials with clear parts of knowledge.
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.
We are not satisfied with that we have helped more candidates pass ICF ICF-ACC exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our Amazon SCS-C02 exam dumps. SAP C-S4CPR-2508 - You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. Microsoft SC-300-KR - Our software is equipped with many new functions, such as timed and simulated test functions. ISA ISA-IEC-62443 - The contents of Oracle study dumps are edited by our experts who have rich experience, and easy for all of you to understand.
Updated: May 28, 2022