In order to success, don't miss Goldmile-Infobiz. If you miss Goldmile-Infobiz, you will miss a chance to embrace the success. Goldmile-Infobiz provides you not only with the best materials and also with excellent service. As you can see, we are selling our 1Z0-1065 Reliable Exam Book learning guide in the international market, thus there are three different versions of our 1Z0-1065 Reliable Exam Book exam materials which are prepared to cater the different demands of various people. It is worth mentioning that, the simulation test is available in our software version. This is because it can really help students to save a lot of time, and ensure that everyone pass the exam successfully.
Oracle Procurement Cloud 1Z0-1065 Sharp tools make good work.
1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Exam Book exam guide has a first-class service team to provide you with 24-hour efficient online services. Our 1Z0-1065 Valid Exam Questions Answers free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z0-1065 Valid Exam Questions Answers 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 Reliable Exam Book - They will thank you so much.
When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z0-1065 Reliable Exam Book practice torrent. Our 1Z0-1065 Reliable Exam Book test engine allows you to practice until you think it is ok. Our 1Z0-1065 Reliable Exam Book questions are the best relevant and can hit the actual test, which lead you successfully pass. Please feel confident about your 1Z0-1065 Reliable Exam Book preparation with our 100% pass guarantee.
As long as you encounter obstacles in the learning process on our 1Z0-1065 Reliable Exam Book training guide, send us an email and we will solve it for you at the first time. Please believe that 1Z0-1065 Reliable Exam Book learning materials will be your strongest backing from the time you buy our 1Z0-1065 Reliable Exam Book practice braindumps to the day you pass the exam.
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.
To get the Microsoft PL-900-KR certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact Microsoft PL-900-KR exam braindumps vendor. With the help of our HP HPE0-J83 exam questions, your review process will no longer be full of pressure and anxiety. Doing them again and again, you enrich your knowledge and maximize chances of an outstanding ISACA CDPSE exam success. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted Huawei H19-338 certification. We have the best Huawei H19-401_V2.0 exam braindumps for guaranteed results.
Updated: May 28, 2022