We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our 1Z0-1065 Objectives Pdf practice dumps are all based on the real 1Z0-1065 Objectives Pdf exam. And they are the masterpieces of processional expertise these area with reasonable prices. There may be customers who are concerned about the installation or use of our 1Z0-1065 Objectives Pdf training questions. You don't have to worry about this if you have any of this kind of trouble. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our 1Z0-1065 Objectives Pdf study materials.
Oracle 1Z0-1065 Objectives Pdf certificate can help you a lot.
Adhere to new and highly qualified 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Objectives Pdf quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. Goldmile-Infobiz has a huge team of IT experts, who continue to use their knowledge and experience to study a lot of IT certification examination papers of past few years. Their findings of the research is now the product of Goldmile-Infobiz, therefore Goldmile-Infobiz's Oracle Latest 1Z0-1065 Training practice questions are very similar with the real exam, which can help a lot of people to realize their dreams.
The 1Z0-1065 Objectives Pdf exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the 1Z0-1065 Objectives Pdf training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our 1Z0-1065 Objectives Pdf study engine.
Oracle 1Z0-1065 Objectives Pdf - Each small part contains a specific module.
As you may see the data on the website, our sales volumes of our 1Z0-1065 Objectives Pdf exam questions are the highest in the market. You can browse our official websites to check our sales volumes. At the same time, many people pass the exam for the first time under the guidance of our 1Z0-1065 Objectives Pdf practice exam. And there is no exaggeration that our pass rate for our 1Z0-1065 Objectives Pdf study guide is 98% to 100% which is proved and tested by our loyal customers.
You will find every question and answer within 1Z0-1065 Objectives Pdf training materials that will ensure you get any high-quality certification you’re aiming for. 1Z0-1065 Objectives Pdf training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors.
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.
And the pass rate of our HP HPE3-CL02 training guide is high as 98% to 100%. Appian ACD201 - Office workers and mothers are very busy at work and home; students may have studies or other things. If you are satisfied with our SAP C-ARCIG-2508 training guide, come to choose and purchase. The Certification exams are actually set randomly from the database of HP HPE7-A07. All experts and professors of our company have been trying their best to persist in innovate and developing the Amazon SAA-C03 test training materials all the time in order to provide the best products for all people and keep competitive in the global market.
Updated: May 28, 2022