Unlike other 1Z0-1065 Study Questions Ppt study materials, there is only one version and it is not easy to carry. Our 1Z0-1065 Study Questions Ppt exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z0-1065 Study Questions Ppt training engine are reasonable for even students to afford and according to the version that you want to buy. All the contents of our 1Z0-1065 Study Questions Ppt training dumps are organized logically. Each small part contains a specific module. And there is no exaggeration that our pass rate for our 1Z0-1065 Study Questions Ppt study guide is 98% to 100% which is proved and tested by our loyal customers.
Oracle Procurement Cloud 1Z0-1065 Life is full of ups and downs.
We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Study Questions Ppt training guide means you choose success. Also, your payment information of the 1Z0-1065 Valid Dumps Free Download study materials will be secret. No one will crack your passwords.
And whatever the version is the users can learn the 1Z0-1065 Study Questions Ppt guide torrent at their own pleasures. The titles and the answers are the same and you can use the product on the computer or the cellphone or the laptop. We provide three versions of 1Z0-1065 Study Questions Ppt study materials to the client and they include PDF version, PC version and APP online version.
Oracle 1Z0-1065 Study Questions Ppt - You really don't have time to hesitate.
Many people often feel that their memory is poor, and what they have learned will soon be forgotten. In fact, this is because they did not find the right way to learn. Oracle Procurement Cloud 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. Industry experts hired by 1Z0-1065 Study Questions Ppt exam question explain the hard-to-understand terms through examples, forms, etc. Even if you just entered the industry, you can easily understand their meaning. With 1Z0-1065 Study Questions Ppt test guide, you will be as relaxed as you do normally exercise during the exam.
I believe this will also be one of the reasons why you choose our 1Z0-1065 Study Questions Ppt study materials. After you use 1Z0-1065 Study Questions Ppt real exam，you will not encounter any problems with system .
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.
And we keep updating our HP HPE6-A90 learing quiz all the time. EC-COUNCIL 712-50 - What’s more, a sticky note can be used on your paper materials, which help your further understanding the knowledge and review what you have grasped from the notes. Our Fortinet NSE4_FGT_AD-7.6 learning guide is very efficient tool for in our modern world, everyone is looking for to do things faster and better so it is no wonder that productivity hacks are incredibly popular. Our Google Generative-AI-Leader study torrent specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. It is very fast and convenient to have our Huawei H13-624_V5.5 practice questions.
Updated: May 28, 2022