Being anxious for the exam ahead of you? Have a look of our 1Z0-1065 Guaranteed Success training engine please. Presiding over the line of our 1Z0-1065 Guaranteed Success practice materials over ten years, our experts are proficient as elites who made our 1Z0-1065 Guaranteed Success learning questions, and it is their job to officiate the routines of offering help for you. And i can say no people can know the 1Z0-1065 Guaranteed Success exam braindumps better than them since they are the most professional. For example like Oracle 1Z0-1065 Guaranteed Success certification exam, it is a very valuable examination, which must help you realize your wishes. Working in IT field, you definitely want to prove your ability by passing IT certification test. Under coordinated synergy of all staff, our 1Z0-1065 Guaranteed Success guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market.
Oracle Procurement Cloud 1Z0-1065 The customer is God.
The comprehensive contents of 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Guaranteed Success pdf dumps will clear your confusion and ensure a high pass score in the real test. It is our goal that you study for a short time but can study efficiently. At present, thousands of candidates have successfully passed the Valid 1Z0-1065 Test Collection File exam with less time input.
The quality of 1Z0-1065 Guaranteed Success practice training torrent is checked by our professional experts. The high pass rate and high hit rate of Oracle pdf vce can ensure you 100% pass in the first attempt. What’s more, if you fail the 1Z0-1065 Guaranteed Success test unfortunately, we will give you full refund without any hesitation.
Now, our Oracle 1Z0-1065 Guaranteed Success learning prep can meet your demands.
1Z0-1065 Guaranteed Success offers free demo for 1Z0-1065 Guaranteed Success real test. You can check out the interface, question quality and usability of our 1Z0-1065 Guaranteed Success practice exams before you decide to buy it. You can download our 1Z0-1065 Guaranteed Success test engine and install it on your phone or other device, then if you are waiting for the bus or on the subway, you can take 1Z0-1065 Guaranteed Success exam dumps out for study. The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps.
In addition to the 1Z0-1065 Guaranteed Success exam materials, our company also focuses on the preparation and production of other learning materials. If you choose our 1Z0-1065 Guaranteed Success study guide this time, I believe you will find our products unique and powerful.
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.
It will just need to take one or two days to practice Oracle RUCKUS RCWA test questions and remember answers. And with high pass rate as 98% to 100%, you will be bound to pass the exam as long as you choose our Huawei H21-296_V2.0 praparation questions. Fortinet NSE6_SDW_AD-7.6 - Just add it to your cart. Cisco 300-715 certification materials will enable you to obtain the actual certification within days, and will be the best choice for your time and money. Goldmile-Infobiz gives you unlimited online access to VMware 2V0-17.25 certification practice tools.
Updated: May 28, 2022