There are many study material online for you to choose. While, the 1Z0-1065 Test Questions exam dumps provided by Goldmile-Infobiz site will be the best valid training material for you. 1Z0-1065 Test Questions study pdf contains the questions which are all from the original question pool, together with verified answers. You can choose the one which is with high efficiency and less time and energy invested to get qualified by 1Z0-1065 Test Questions certification. The 1Z0-1065 Test Questions practice download pdf offered by Goldmile-Infobiz can give you some reference. You will find everything you want to overcome the difficulties of 1Z0-1065 Test Questions practice exam and questions.
Oracle Procurement Cloud 1Z0-1065 Their efficiency has far beyond your expectation!
We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Questions exam materials and high passing rate. It is fast and convenient out of your imagination. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our Free 1Z0-1065 Vce Dumps study materials can offer you immediate delivery after you have paid for them.
The goal of 1Z0-1065 Test Questions exam torrent is to help users pass the exam with the shortest possible time and effort. With 1Z0-1065 Test Questions exam torrent, you neither need to keep yourself locked up in the library for a long time nor give up a rare vacation to review. You will never be frustrated by the fact that you can't solve a problem.
Oracle 1Z0-1065 Test Questions - It is a professional IT exam training site.
Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-1065 Test Questions study prep has gained wide popularity among different age groups. Most of them are consistently learning different things. Therefore, we sincerely wish you can attempt to our 1Z0-1065 Test Questions test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person. You will become the lucky guys after passing the 1Z0-1065 Test Questions exam.
The person who has been able to succeed is because that he believed he can do it. Goldmile-Infobiz is able to help each IT person, because it has the capability.
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.
Microsoft AZ-900-KR - They can even broaden amplitude of your horizon in this line. Esri EAEP2201 - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. With our SAP C_ARSUM_2508 study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. Fortinet FCP_FSM_AN-7.2 - Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease. Our advantages of time-saving and efficient can make you no longer be afraid of the Juniper JN0-460 exam, and you will find more about the benefits of our Juniper JN0-460 exam questions later on.
Updated: May 28, 2022