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Oracle Procurement Cloud 1Z0-1065 Reliable Test Pattern - Oracle Procurement Cloud 2019 Implementation Essentials You’ve heard it right. The Advanced 1Z0-1065 Testing Engine training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and Advanced 1Z0-1065 Testing Engine exam preparation material to help you strengthen technical job skills.
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With our professional experts’ unremitting efforts on the reform of our 1Z0-1065 Reliable Test Pattern guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1065 Reliable Test Pattern study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1065 Reliable Test Pattern practice engine can enable your study more time-saving and energy-saving.
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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 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: 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.
Cisco 300-410 - No other vendors can challenge our data in this market. You will feel grateful to choose our Fortinet NSE5_SSE_AD-7.6 learning quiz! Usually you may take months to review a professional exam, but with Pegasystems PEGACPCSD25V1 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Pegasystems PEGACPCSD25V1 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our WGU Web-Development-Applications exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. SAP C-S4CS-2508 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
Updated: May 28, 2022
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1Z0-1065 Reliable Test Pattern exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Oracle Procurement Cloud 1Z0-1065 We also provide the free demo for your reference.
Oracle Procurement Cloud 1Z0-1065 Reliable Test Pattern - Oracle Procurement Cloud 2019 Implementation Essentials You’ve heard it right. The Advanced 1Z0-1065 Testing Engine training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and Advanced 1Z0-1065 Testing Engine exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Reliable Test Pattern study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Reliable Test Pattern actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Oracle 1Z0-1065 Reliable Test Pattern - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z0-1065 Reliable Test Pattern guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1065 Reliable Test Pattern study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1065 Reliable Test Pattern practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z0-1065 Reliable Test Pattern exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-1065 Reliable Test Pattern training materials checked and revised by our exam professionals after your purchase constantly for a year.
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 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: 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.
Cisco 300-410 - No other vendors can challenge our data in this market. You will feel grateful to choose our Fortinet NSE5_SSE_AD-7.6 learning quiz! Usually you may take months to review a professional exam, but with Pegasystems PEGACPCSD25V1 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Pegasystems PEGACPCSD25V1 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our WGU Web-Development-Applications exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. SAP C-S4CS-2508 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
1Z0-1065 Reliable Test Pattern & 1Z0-1065 Practice Online - Oracle 1Z0-1065 Certification Sample Questions - Goldmile-Infobiz
Your test pass rate is going to reach more than 99% if you are willing to use our 1Z0-1065 Reliable Test Pattern study materials with a high quality. So it is worthy for you to buy our 1Z0-1065 Reliable Test Pattern practice prep. We deeply know that the pass rate is the most important. Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. However, the 1Z0-1065 Reliable Test Pattern exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Oracle Procurement Cloud 1Z0-1065 We also provide the free demo for your reference.
Oracle Procurement Cloud 1Z0-1065 Reliable Test Pattern - Oracle Procurement Cloud 2019 Implementation Essentials You’ve heard it right. The Advanced 1Z0-1065 Testing Engine training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and Advanced 1Z0-1065 Testing Engine exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z0-1065 Reliable Test Pattern study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1065 Reliable Test Pattern actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Oracle 1Z0-1065 Reliable Test Pattern - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z0-1065 Reliable Test Pattern guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1065 Reliable Test Pattern study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1065 Reliable Test Pattern practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z0-1065 Reliable Test Pattern exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-1065 Reliable Test Pattern training materials checked and revised by our exam professionals after your purchase constantly for a year.
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 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: 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.
Cisco 300-410 - No other vendors can challenge our data in this market. You will feel grateful to choose our Fortinet NSE5_SSE_AD-7.6 learning quiz! Usually you may take months to review a professional exam, but with Pegasystems PEGACPCSD25V1 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Pegasystems PEGACPCSD25V1 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our WGU Web-Development-Applications exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. SAP C-S4CS-2508 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
