As for ourselves, we are a leading and old-established Oracle Procurement Cloud 2019 Implementation Essentials firm in a very excellent position to supply the most qualified practice materials with competitive prices and efficient obtainment. They can be obtained within five minutes. Our 1Z0-1065 Reliable Test Tutorial practice materials integrating scientific research of materials, production of high quality 1Z0-1065 Reliable Test Tutorial training engine and considerate after-sales services have help us won a prominent position in the field of materials. Our 1Z0-1065 Reliable Test Tutorial exam question can be obtained within 5 minutes after your purchase and full of high quality points for your references, and also remedy your previous faults and wrong thinking of knowledge needed in this exam. As a result, many customers get manifest improvement and lighten their load by using our 1Z0-1065 Reliable Test Tutorial latest dumps. And besides, you can take it with you wherever you go for it is portable and takes no place.
Oracle Procurement Cloud 1Z0-1065 Do not reject learning new things.
1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Test Tutorial test questions have so many advantages that basically meet all the requirements of the user. In the past years, these experts and professors have tried their best to design the 1Z0-1065 Valid Test Objectives exam questions for all customers. It is very necessary for a lot of people to attach high importance to the 1Z0-1065 Valid Test Objectives exam.
But we all know self-confidence is the spiritual pillar of a person as well as the inherent power, which is of great importance and value to a person who want to pass the 1Z0-1065 Reliable Test Tutorial exam. Our material include free Demo, you can go for free it of the 1Z0-1065 Reliable Test Tutorial materials and make sure that the quality of our questions and answers serve you the best. You are not required to pay any amount or getting registered with us for downloading free 1Z0-1065 Reliable Test Tutorial materials.
Oracle 1Z0-1065 Reliable Test Tutorial - What are you waiting for?
Through the Oracle certification 1Z0-1065 Reliable Test Tutorial exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z0-1065 Reliable Test Tutorial exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method.
This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
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.
CertNexus AIP-210 - Some IT authentication certificates can help you promote to a higher job position in this fiercely competitive IT industry. Python Institute PCAP-31-03 exam preparation is really good helper on your life path. To help you prepare for RUCKUS RCWA examination certification, we provide you with a sound knowledge and experience. When it comes to our time-tested Microsoft AZ-120 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our Microsoft AZ-120 exam guide, thus we feel confident enough under the intensely competitive market. Goldmile-Infobiz Oracle Cisco 200-901 exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry.
Updated: May 28, 2022