We are still moderately developing our latest 1Z0-1065 Simulator Online exam torrent all the time to help you cope with difficulties. All exam candidates make overt progress after using our 1Z0-1065 Simulator Online quiz torrent. By devoting ourselves to providing high-quality practice materials to our customers all these years, we can guarantee all content are the essential part to practice and remember. You can see that so many people are already ahead of you! You really don't have time to hesitate. Oracle Procurement Cloud 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice.
Oracle Procurement Cloud 1Z0-1065 And you can choose the favorite one.
You will embrace a better future if you choose our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Simulator Online exam materials. Many exam candidates are uninformed about the fact that our New 1Z0-1065 Exam Name preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
Our reliable 1Z0-1065 Simulator Online question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z0-1065 Simulator Online prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z0-1065 Simulator Online exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-1065 Simulator Online question dumps.
Oracle 1Z0-1065 Simulator Online - We are 7*24*365 online service.
With our 1Z0-1065 Simulator Online learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy 1Z0-1065 Simulator Online exam materials that with a high pass rate, because the data show at least two parts of the 1Z0-1065 Simulator Online exam guide, the quality and the validity. Only with high quality and valid information, our candidates can successfully pass their 1Z0-1065 Simulator Online exams.
If you are concerned that your study time cannot be guaranteed, then our 1Z0-1065 Simulator Online learning guide is your best choice because it allows you to learn from time to time and make full use of all the time available for learning. Our online version of 1Z0-1065 Simulator Online learning guide does not restrict the use of the device.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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.
The advantages of our Microsoft AI-900-CN cram guide is plenty and the price is absolutely reasonable. CWNP CWNA-109 - You can get the information you want to know through the trial version. Workday Workday-Pro-HCM-Reporting - Then they will receive our mails in 5-10 minutes. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our Huawei H28-315_V1.0 training materials. Huawei H19-484_V1.0 - We have strong strengths to assist you to pass the exam.
Updated: May 28, 2022