At the moment when you decided to choose our 1Z0-1065 Latest Exam Sims real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z0-1065 Latest Exam Sims exam. So we clearly understand our duty to offer help in this area. Not only do the 1Z0-1065 Latest Exam Sims practice materials perfect but we have considerate company that is willing to offer help 24/7. And we will give some discounts from time to time. Although our 1Z0-1065 Latest Exam Sims practice materials are reasonably available, their value is in-estimate. When it comes to our 1Z0-1065 Latest Exam Sims learning braindumps, you don’t need to be afraid of that since we will provide free demo for you before you decide to purchase them.
Oracle Procurement Cloud 1Z0-1065 It will be a first step to achieve your dreams.
With the best reputation in the market our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Sims training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. Our 1Z0-1065 Reliable Test Papers real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z0-1065 Reliable Test Papers training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
If you want to have an outline and brief understanding of our 1Z0-1065 Latest Exam Sims preparation materials we offer free demos for your reference. You can have a look of our 1Z0-1065 Latest Exam Sims exam questions for realistic testing problems in them. We have tens of thousands of supporters around the world eager to pass the exam with our 1Z0-1065 Latest Exam Sims learning guide which are having a steady increase on the previous years.
Oracle 1Z0-1065 Latest Exam Sims - As we all know, time and tide wait for no man.
The latest 1Z0-1065 Latest Exam Sims exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z0-1065 Latest Exam Sims practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z0-1065 Latest Exam Sims test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-1065 Latest Exam Sims practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-1065 Latest Exam Sims exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-1065 Latest Exam Sims exam. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z0-1065 Latest Exam Sims exam.
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.
Our Oracle 1Z0-1055-25 test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Microsoft PL-600 - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. NAHQ CPHQ - As long as you never abandon yourself, you certainly can make progress. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification Fortinet NSE5_SSE_AD-7.6 exam is the most comprehensive, and can give you the best protection. All workers will take part in regular training to learn our Microsoft AZ-104-KRstudy materials.
Updated: May 28, 2022