Our 1Z0-1065 Sheet File study questions may be able to give you some help. What you need may be an internationally-recognized 1Z0-1065 Sheet File certificate, perhaps using the time available to complete more tasks. With our 1Z0-1065 Sheet File study materials, you will pass the exam in the shortest possible time. The first step is to select the 1Z0-1065 Sheet File test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using. The second step: fill in with your email and make sure it is correct, because we send our Oracle Procurement Cloud 2019 Implementation Essentials learn tool to you through the email. Now, our 1Z0-1065 Sheet File learning prep can meet your requirements.
Oracle Procurement Cloud 1Z0-1065 Giving is proportional to the reward.
With the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Sheet File test training, you can both have the confidence and gumption to ask for better treatment. Once you have used our 1Z0-1065 Valid Test Dumps Demo exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z0-1065 Valid Test Dumps Demo exam training at your own right. Our 1Z0-1065 Valid Test Dumps Demo exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z0-1065 Valid Test Dumps Demo test guide, you can enter the learning state.
It is more convenient for you to look and read while protect our eye. If you print the 1Z0-1065 Sheet File exam materials out, you are easy to carry it with you when you out, it is to say that will be a most right decision to choose the 1Z0-1065 Sheet File, you will never regret it. We can find that the Internet is getting closer and closer to our daily life and daily work.
Oracle 1Z0-1065 Sheet File - Goldmile-Infobiz have a huge senior IT expert team.
Goldmile-Infobiz have the latest Oracle certification 1Z0-1065 Sheet File exam training materials. The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle 1Z0-1065 Sheet File training materials to facilitate IT professionals to pass the Oracle certification 1Z0-1065 Sheet File exam. The certification of Oracle 1Z0-1065 Sheet File more and more valuable in the IT area and a lot people use the products of Goldmile-Infobiz to pass Oracle certification 1Z0-1065 Sheet File exam. Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted.
If you choose the help of Goldmile-Infobiz, we will spare no effort to help you pass the exam. Moreover, we also provide you with a year of free after-sales service to update the exam practice questions and answers.
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.
CheckPoint 156-315.82 - If you fail to pass the exam, Goldmile-Infobiz will full refund to you. Whole Goldmile-Infobiz's pertinence exercises about Oracle certification Fortinet NSE5_SSE_AD-7.6 exam is very popular. In order to pass Oracle certification Fortinet NSE5_SSE_AD-7.6 exam some people spend a lot of valuable time and effort to prepare, but did not succeed. If you buy Goldmile-Infobiz's Oracle certification Microsoft AZ-801 exam practice questions and answers, you can not only pass Oracle certification Microsoft AZ-801 exam, but also enjoy a year of free update service. If you choose Goldmile-Infobiz to provide you with the pertinence training, you can easily pass the Oracle certification PCA CSDB exam.
Updated: May 28, 2022