Once you buy the product you can use the convenient method to learn the 1Z0-1065 New Testcollection exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z0-1065 New Testcollection study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z0-1065 New Testcollection study materials as follow. Consequently, with the help of our 1Z0-1065 New Testcollection study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. So what are you waiting for? Just take immediate actions! We can promise that you would like to welcome this opportunity to kill two birds with one stone.
Oracle Procurement Cloud 1Z0-1065 And the quality of our exam dumps are very high!
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Testcollection study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. What the certificate main? All kinds of the test Most 1Z0-1065 Reliable Test Questions certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the Most 1Z0-1065 Reliable Test Questions exam guide, because get the test Most 1Z0-1065 Reliable Test Questions certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the Most 1Z0-1065 Reliable Test Questions exam braindumps, a learning platform that can bring you unexpected experiences.
So you will definitely feel it is your fortune to buy our 1Z0-1065 New Testcollection exam guide question. If you buy our 1Z0-1065 New Testcollection exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z0-1065 New Testcollection study guide in several aspects in detail as follow.
Oracle 1Z0-1065 New Testcollection - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our 1Z0-1065 New Testcollection preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based 1Z0-1065 New Testcollection materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z0-1065 New Testcollection study guide.
Maybe you still have doubts about our 1Z0-1065 New Testcollection study materials. You can browser our official websites.
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.
Our HP HPE0-J82 study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our Microsoft AB-100 learning guide is definitely the most abundant. Microsoft AZ-104-KR - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Fortinet NSE5_FSW_AD-7.6 study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our Amazon AIF-C01 practice questions.
Updated: May 28, 2022