You can choose different ways of operation according to your learning habits to help you learn effectively. Our 1Z0-1065 Real Test Questions test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1065 Real Test Questions latest exam torrent has won wide recognition. As long as you choose our 1Z0-1065 Real Test Questions exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material. It is understandable that different people have different preference in terms of 1Z0-1065 Real Test Questions study guide.
Oracle Procurement Cloud 1Z0-1065 The procedure of refund is very simple.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Real Test Questions certificate. No one lose interest during using our 1Z0-1065 Accurate Test actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z0-1065 Accurate Test exam materials are successful with high efficiency and high quality to navigate you throughout the process.
If you successfully get Oracle 1Z0-1065 Real Test Questions certificate, you can finish your work better. Although the test is so difficult, with the help of Goldmile-Infobiz exam dumps you don't need so hard to prepare for the exam. After you use Goldmile-Infobiz Oracle 1Z0-1065 Real Test Questions study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
Oracle 1Z0-1065 Real Test Questions - Our products are just suitable for you.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our 1Z0-1065 Real Test Questions study materials are useful. Our pass rate of our 1Z0-1065 Real Test Questions training prep is up to 98% to 100%, anyone who has used our 1Z0-1065 Real Test Questions exam practice has passed the exam successfully. And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world.
You will get your 1Z0-1065 Real Test Questions certification with little time and energy by the help of out dumps. Goldmile-Infobiz is constantly updated in accordance with the changing requirements of the Oracle certification.
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.
CIPS L4M2 - We are willing to deal with your problems. As we all know, it is not an easy thing to gain the HP HPE7-A11 certification. As the development of the science and technologies, there are a lot of changes coming up with the design of our Adobe AD0-E136 exam questions. Our dumps collection will save you much time and ensure you get high mark in SAP C_SIGPM_2403 actual test with less effort. Huawei H25-521_V1.0 - Then sooner or later you will be promoted by your boss.
Updated: May 28, 2022