Certainly you have heard of Goldmile-Infobiz Oracle 1Z0-1065 New Practice Materials dumps. But have you tried it? We often hear this, “Goldmile-Infobiz questions and answers are really good reference materials, thanks to the dumps, I pass my exam successfully.” Goldmile-Infobiz has been favourably commented by the people who used its questions and answers. This is because it can really help students to save a lot of time, and ensure that everyone pass the exam successfully. Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z0-1065 New Practice Materials prep guide in 5-10 minutes, so you can get our 1Z0-1065 New Practice Materials exam questions at first time. And then you can start your study after downloading the 1Z0-1065 New Practice Materials exam questions in the email attachments. If you are unlucky to fail 1Z0-1065 New Practice Materials exam, we will give you a full refund of the cost you purchased our dump to make up part of your loss.
Oracle Procurement Cloud 1Z0-1065 Sharp tools make good work.
All the help provided by 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials New Practice Materials test prep is free. Our Valid 1Z0-1065 Test Labs free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our Valid 1Z0-1065 Test Labs vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
In a knowledge-based job market, learning is your quickest pathway, your best investment. Knowledge is wealth. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents.
Oracle 1Z0-1065 New Practice Materials - Moreover, there are a series of benefits for you.
Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key 1Z0-1065 New Practice Materials qualification test ready to be more common. In preparing the 1Z0-1065 New Practice Materials qualification examination, the 1Z0-1065 New Practice Materials study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase.
More importantly, our commitment to help you become 1Z0-1065 New Practice Materials certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one.
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.
Databricks Associate-Developer-Apache-Spark-3.5 - Our company has authoritative experts and experienced team in related industry. You will get the most useful help form our service on the Huawei H19-495_V1.0 training guide. So, they are specified as one of the most successful SAP C-ARP2P-2508 practice materials in the line. If you are worried about your job, your wage, and a Microsoft AZ-305 certification, if you are going to change this, we are going to help you solve your problem by our Microsoft AZ-305 exam torrent with high quality, now allow us to introduce you our Microsoft AZ-305 guide torrent. And we have been in this career for over ten years, our CompTIA FC0-U71 learning guide is perfect.
Updated: May 28, 2022