You will gradually be aware of the great importance of stimulating the actual exam after learning about our 1Z0-1065 Valid Test Objectives study tool. Because of this function, you can easily grasp how the practice system operates and be able to get hold of the core knowledge about the Oracle Procurement Cloud 2019 Implementation Essentials exam. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Procurement Cloud 2019 Implementation Essentials exam. This training materials is helpful to the candidates. It allows you to achieve the desired results in the short term. We have the confidence and ability to make you finally have rich rewards.
Oracle Procurement Cloud 1Z0-1065 Please pay more attention to our website.
Our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Objectives test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Objectives latest exam torrent has won wide recognition. The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
It is understandable that different people have different preference in terms of 1Z0-1065 Valid Test Objectives study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-1065 Valid Test Objectives preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-1065 Valid Test Objectives exam dumps are the best!
Oracle 1Z0-1065 Valid Test Objectives - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take Oracle 1Z0-1065 Valid Test Objectives exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1065 Valid Test Objectives certificate.
If you pay attention to using our 1Z0-1065 Valid Test Objectives practice engine, thing will be solved easily. No one lose interest during using our 1Z0-1065 Valid Test Objectives actual exam and become regular customers eventually.
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.
If you successfully get Oracle HP HPE7-A01 certificate, you can finish your work better. Our Microsoft MB-280 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Goldmile-Infobiz Oracle APICS CPIM-8.0 questions and answers are a rare material which can help you pass you exam first time. We have compiled the Microsoft MB-280 test guide for these candidates who are trouble in this exam, in order help they pass it easily, and we deeply believe that our Microsoft MB-280 exam questions can help you solve your problem. HP HPE3-CL03 - But as long as you get the right shortcut, it is easy to pass your exam.
Updated: May 28, 2022