Our 1Z0-1065 Study Guide exam preparation will protect the interests of every user. Now that the network is so developed, we can disclose our information at any time. You must recognize the seriousness of leaking privacy. Goldmile-Infobiz 1Z0-1065 Study Guide exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1Z0-1065 Study Guide online test one at a time - each one builds upon the previous. According to our survey, those who have passed the exam with our 1Z0-1065 Study Guide test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
Oracle Procurement Cloud 1Z0-1065 What’s more, we provide it free of charge.
Only when you choose our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Study Guide guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Study Guide exam. It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z0-1065 New Study Guide Ebook exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z0-1065 New Study Guide Ebook exams. In addition, after the purchase, the candidate will be entitled to a one-year free update, which will help the candidate keep the latest news feeds, and will not leave any opportunity that may lead them to fail the 1Z0-1065 New Study Guide Ebook exam.
All 1Z0-1065 Study Guide test prep is made without levity and the passing rate has up to 98 to 100 percent now. We esteem your variant choices so all these versions of 1Z0-1065 Study Guide exam guides are made for your individual preference and inclination. Our company has been putting emphasis on the development and improvement of 1Z0-1065 Study Guide test prep over ten year without archaic content at all.
Oracle 1Z0-1065 Study Guide - You need to have a brave attempt.
Are you aware of the importance of the 1Z0-1065 Study Guide certification? If your answer is not, you may place yourself at the risk of be eliminated by the labor market. As we know, the 1Z0-1065 Study Guide certification is the main reflection of your ability. If you want to maintain your job or get a better job for making a living for your family, it is urgent for you to try your best to get the 1Z0-1065 Study Guide certification. We are glad to help you get the certification with our best 1Z0-1065 Study Guide study materials successfully.
Goldmile-Infobiz have a professional IT team to do research for practice questions and answers of the Oracle 1Z0-1065 Study Guide exam certification exam. They provide a very effective training tools and online services for your.
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.
On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our Microsoft DP-300-KR exam prepare. Oracle certification Cisco 350-601 exam is a test of the level of knowledge of IT professionals. Our Salesforce Platform-App-Builder test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. SAP C_S4CPB_2508 - 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. The Scrum SSM 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 Scrum SSM 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 Scrum SSM study engine.
Updated: May 28, 2022