So they hope that they can be devoting all of their time to preparing for the 1Z0-1065 Latest Test Dumps.Zip exam, but it is very obvious that a lot of people have not enough time to prepare for the important exam. Just like the old saying goes, the spirit is willing, but the flesh is week. There are more and more people to try their best to pass the 1Z0-1065 Latest Test Dumps.Zip exam, including many college students, a lot of workers, and even many housewives and so on. We will solve your problem immediately and let you have 1Z0-1065 Latest Test Dumps.Zip exam questions in the least time for you to study. We know that time is really important to you. At the information age, knowledge is wealth as well as productivity.
1Z0-1065 Latest Test Dumps.Zip study materials are here waiting for you!
Oracle Procurement Cloud 1Z0-1065 Latest Test Dumps.Zip - Oracle Procurement Cloud 2019 Implementation Essentials Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Procurement Cloud 2019 Implementation Essentials test guide from our company. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the Exam 1Z0-1065 Pattern exam. Every day they are on duty to check for updates of Exam 1Z0-1065 Pattern study materials for providing timely application.
So, our learning materials help users to be assured of the 1Z0-1065 Latest Test Dumps.Zip exam. Currently, my company has introduced a variety of learning materials, covering almost all the official certification of qualification exams, and each 1Z0-1065 Latest Test Dumps.Zip practice dump in our online store before the listing, are subject to stringent quality checks within the company. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our {CertName} test materials.
Oracle 1Z0-1065 Latest Test Dumps.Zip - Time and tides wait for no people.
Our 1Z0-1065 Latest Test Dumps.Zip study quiz are your optimum choices which contain essential know-hows for your information. If you really want to get the certificate successfully, only 1Z0-1065 Latest Test Dumps.Zip guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency. For our 1Z0-1065 Latest Test Dumps.Zip exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.
you may like our 1Z0-1065 Latest Test Dumps.Zip exam materials since they contain so many different versions. You can use it anytime, anywhere.
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.
Our ACMP Global CCMP study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps. Not only because that our HP HPE0-J83 study materials can work as the guarantee to help them pass, but also because that our HP HPE0-J83 learning questions are high effective according to their accuracy. As you can see that on our website, we have free demos of the ASQ CSSBB study materials are freebies for your information. Therefore it is necessary to get a professional Amazon SOA-C03 certification to pave the way for a better future. SAP C_ARCIG_2508 - They have been engaged in research on the development of the industry for many years, and have a keen sense of smell for changes in the examination direction.
Updated: May 28, 2022