Besides Oracle 1Z0-1065 Test Guide Materials exam is popular, Cisco, IBM, HP and so on are also accepted by many people. If you want to get 1Z0-1065 Test Guide Materials certificate, Goldmile-Infobiz dumps can help you to realize your dream. Not having confidence to pass the exam, you give up taking the exam. They will accurately and quickly provide you with Oracle certification 1Z0-1065 Test Guide Materials exam materials and timely update Oracle 1Z0-1065 Test Guide Materials exam certification exam practice questions and answers and binding. Besides, Goldmile-Infobiz also got a high reputation in many certification industry. The dumps are provided by Goldmile-Infobiz.
1Z0-1065 Test Guide Materials VCE dumps help you save time to clear exam.
You may urgently need to attend 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Test Guide Materials certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1065 Latest Exam Discount Voucher dumps torrent which are the best for passing certification test.
We provide the 1Z0-1065 Test Guide Materials study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-1065 Test Guide Materials test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-1065 Test Guide Materials study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-1065 Test Guide Materials - As an old saying goes: Practice makes perfect.
The latest 1Z0-1065 Test Guide Materials dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-1065 Test Guide Materials test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-1065 Test Guide Materials briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-1065 Test Guide Materials study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-1065 Test Guide Materials simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-1065 Test Guide Materials exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1065 Test Guide Materials exam prep.
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.
Our Amazon MLA-C01-KR training dumps can ensure you pass at first attempt. After printing, you not only can bring the SAP C-S4CPR-2508 study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our SAP C-S4CPR-2508 learning prep better. Now you can learn Huawei H28-315_V1.0 skills and theory at your own pace and anywhere you want with top of the Huawei H28-315_V1.0 braindumps, you will find it's just like a pice a cake to pass Huawei H28-315_V1.0exam. We aim to leave no misgivings to our customers on our CIPS L5M7 practice braindumps so that they are able to devote themselves fully to their studies on CIPS L5M7 guide materials and they will find no distraction from us. You can put all your queries and get a quick and efficient response as well as advice of our experts on SAP C_S4CS_2508 certification tests you want to take.
Updated: May 28, 2022