The 1Z0-1065 Test Assessment training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z0-1065 Test Assessment exam preparation material to help you strengthen technical job skills. When you complete your payment, you will receive an email attached with 1Z0-1065 Test Assessment practice pdf, then you can instantly download it and install on your phone or computer for study. Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Test Assessment study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Test Assessment actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. Our online test engine will improve your ability to solve the difficulty of 1Z0-1065 Test Assessment real questions and get used to the atmosphere of the formal test.
Oracle Procurement Cloud 1Z0-1065 We provide a smooth road for you to success.
You will feel grateful to choose our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Assessment learning quiz! Usually you may take months to review a professional exam, but with New 1Z0-1065 Dumps Sheet exam guide, you only need to spend 20-30 hours to review before the exam, and with our New 1Z0-1065 Dumps Sheet study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, New 1Z0-1065 Dumps Sheet practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise.
We are well-known for our wonderful performance on pushing more and more candidates to pass their 1Z0-1065 Test Assessment exams and achieve their dreaming certifications. There is no exaggeration to say that with our 1Z0-1065 Test Assessment study materials for 20 to 30 hours, you will be ready to pass your 1Z0-1065 Test Assessment exam. Since our 1Z0-1065 Test Assessment exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts.
But our Oracle 1Z0-1065 Test Assessment exam questions have made it.
Our 1Z0-1065 Test Assessment practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-1065 Test Assessment training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1065 Test Assessment exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1065 Test Assessment exam questions just focus on what is important and help you achieve your goal.
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.
with our Huawei H19-404_V1.0 exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your Huawei H19-404_V1.0 exam and pass it for sure. So our SAP C_S4CPR_2508practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our ACAMS CAMS7-KR study guide, if there is any problem about the delivery of ACAMS CAMS7-KR exam materials, please let us know, a message or an email will be available. Our Fortinet NSE7_SSE_AD-25 study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. We guarantee that if you follow the guidance of our Pegasystems PEGACPBA24V1 learning materials, you will pass the exam without a doubt and get a certificate.
Updated: May 28, 2022