During the study and preparation for 1Z0-1065 Test Voucher actual test, you will be more confident, independent in your industry. Dear everyone, go and choose our 1Z0-1065 Test Voucher practice dumps as your preparation material. As a professional website, Goldmile-Infobiz does not only guarantee you will receive a high score in your actual test, but also provide you with the most efficiency way to get success. By virtue of our 1Z0-1065 Test Voucher practice materials, many customers get comfortable experiences of Whole Package of Services and of course passing the 1Z0-1065 Test Voucher study guide successfully. Our company conducts our business very well rather than unprincipled company which just cuts and pastes content from others and sell them to exam candidates.All candidate are desperately eager for useful 1Z0-1065 Test Voucher actual exam, our products help you and we are having an acute shortage of efficient 1Z0-1065 Test Voucher exam questions. If you are worried about your 1Z0-1065 Test Voucher practice test and you have no much time to prepare, now you can completely rest assured it because we will offer you the most updated 1Z0-1065 Test Voucher dumps pdf with 100% correct answers.
Oracle Procurement Cloud 1Z0-1065 It costs both time and money.
When you complete your payment, you will receive an email attached with 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Voucher practice pdf, then you can instantly download it and install on your phone or computer for study. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our Updated 1Z0-1065 CBT practice materials.
The 1Z0-1065 Test Voucher practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-1065 Test Voucher certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-1065 Test Voucher real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z0-1065 Test Voucher study guide for most of candidates to help them get good result with less time and money.
Our Oracle 1Z0-1065 Test Voucher exam questions are your best choice.
In cyber age, it’s essential to pass the 1Z0-1065 Test Voucher exam to prove ability especially for lots of office workers. Our company, with a history of ten years, has been committed to making efforts on developing 1Z0-1065 Test Voucher exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z0-1065 Test Voucher exam prepare to make it more received by the public. Moreover, our understanding of the importance of information technology has reached a new level. Efforts have been made in our experts to help our candidates successfully pass 1Z0-1065 Test Voucher exam. Seldom dose the e-market have an authorized study materials for reference.
According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z0-1065 Test Voucher exam. Our 1Z0-1065 Test Voucher learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z0-1065 Test Voucher exam engine.
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
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.
QUESTION NO: 5
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
With the popularization of wireless network, those who are about to take part in the HRPA CHRP-KE exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances. On the one hand, our Google Security-Operations-Engineer learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our Google Security-Operations-Engineer exam engine. We have a lasting and sustainable cooperation with customers who are willing to purchase our CIPS L4M2 actual exam. We use the 99% pass rate to prove that our Salesforce Sales-Admn-202 practice materials have the power to help you go through the exam and achieve your dream. Our SAP C_ARCON_2508 practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams.
Updated: May 28, 2022