There is no doubt that you can get a great grade. If you follow our learning pace, you will get unexpected surprises. Only when you choose our 1Z0-1065 Exam Dumps Demo 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 Exam Dumps Demo exam. We also provide a 100% refund policy for all users who purchase our questions. If for any reason, any candidates fail in the Oracle 1Z0-1065 Exam Dumps Demo certification exam, we can help you to refund your money and ensure your investment is absolutely safe. All 1Z0-1065 Exam Dumps Demo test prep is made without levity and the passing rate has up to 98 to 100 percent now.
Oracle Procurement Cloud 1Z0-1065 It is very easy and convenient to use and find.
Oracle Procurement Cloud 1Z0-1065 Exam Dumps Demo - Oracle Procurement Cloud 2019 Implementation Essentials If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. Our experts are constantly looking for creative way to immortalize our Hot 1Z0-1065 Questions actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
When you are hesitating whether to purchase our 1Z0-1065 Exam Dumps Demo exam software, why not try our free demo of 1Z0-1065 Exam Dumps Demo. Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass 1Z0-1065 Exam Dumps Demo exam. Our professional IT team of Goldmile-Infobiz continues updating and improving 1Z0-1065 Exam Dumps Demo exam dumps in order to guarantee you win the exam while you are preparing for the exam.
Oracle 1Z0-1065 Exam Dumps Demo - Choosing our products is choosing success.
There is a succession of anecdotes, and there are specialized courses. Experts call them experts, and they must have their advantages. They are professionals in every particular field. The 1Z0-1065 Exam Dumps Demo test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z0-1065 Exam Dumps Demo quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Procurement Cloud 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z0-1065 Exam Dumps Demo quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake.
Latest 1Z0-1065 Exam Dumps Demo test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z0-1065 Exam Dumps Demo study guide. There are many advantages of our 1Z0-1065 Exam Dumps Demo pdf torrent: latest real questions, accurate answers, instantly download and high passing rate.
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.
Unlike other Salesforce Marketing-Cloud-Email-Specialist study materials, there is only one version and it is not easy to carry. Your questions on Cisco 200-201 exam dumps will be answered accurately and quickly. CIPS L5M15 - You can browse our official websites to check our sales volumes. Amazon AWS-Certified-Developer-Associate training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. Every day, large numbers of people crowd into our website to browser our SAP C_SIGPM_2403 study materials.
Updated: May 28, 2022