As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. Our 1Z0-1065 Questions Fee exam materials embrace much knowledge and provide relevant 1Z0-1065 Questions Fee exam bank available for your reference, which matches your learning habits and produces a rich harvest of the 1Z0-1065 Questions Fee exam knowledge. As long as you buy our 1Z0-1065 Questions Fee study guide, you will be benefited from it! Since that we promise that you can enjoy free updates for one year after your purchase. If you have bought our 1Z0-1065 Questions Fee exam braindumps, you will find that we have added new functions to add your exercises. Our goal is to help you successfully pass relevant exam in an efficient learning style.
Oracle Procurement Cloud 1Z0-1065 We believe that you will like our products.
The certification of Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Questions Fee exam is what IT people want to get. In the process of using the Oracle Procurement Cloud 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1065 New Study Guide exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1065 New Study Guide torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1065 New Study Guide exam question.
About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry. Even if the examination time is near, you are also given the opportunity to prepare for 1Z0-1065 Questions Fee certification test. And what is the opportunity? It is Goldmile-Infobiz 1Z0-1065 Questions Fee dumps which is the most effective materials and can help you prepare for the exam in a short period of time.
Oracle 1Z0-1065 Questions Fee - So you will have a positive outlook on life.
We find methods to be success, and never find excuse to be failure. In order to provide the most authoritative and effective 1Z0-1065 Questions Fee exam software, the IT elite of our Goldmile-Infobiz study 1Z0-1065 Questions Fee exam questions carefully and collect the most reasonable answer analysis. The 1Z0-1065 Questions Fee exam certification is an important evidence of your IT skills, which plays an important role in your IT career.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1065 Questions Fee study materials. For many years, we have always put our customers in top priority.
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.
There is no doubt that each version of the ACFE CFE-Financial-Transactions-and-Fraud-Schemes materials is equally effective. Even the Microsoft SC-401 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. So the contents of MSSC CLT pdf cram cover all the important knowledge points of the actual test, which ensure the high hit-rate and can help you 100% pass. If you are preparing for the exam by the guidance of the Huawei H25-611_V1.0 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. After installment you can use Microsoft AZ-104 practice questions offline.
Updated: May 28, 2022