It points to the exam heart to solve your difficulty. So high quality materials can help you to pass your exam effectively, make you feel easy, to achieve your goal. Our 1Z0-1065 Latest Exam Discount Voucher study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. And here, fortunately, you have found the 1Z0-1065 Latest Exam Discount Voucher exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. So you will definitely feel it is your fortune to buy our 1Z0-1065 Latest Exam Discount Voucher exam guide question.
Oracle Procurement Cloud 1Z0-1065 You may try it!
In the same trade at the same time, our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Discount Voucher real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Discount Voucher exam questions are the most reliable choice of you. Passing 1Z0-1065 Valid Exam Camp exam can help you find the ideal job. If you buy our 1Z0-1065 Valid Exam Camp test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income.
A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Procurement Cloud 2019 Implementation Essentials study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z0-1065 Latest Exam Discount Voucher exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
Oracle 1Z0-1065 Latest Exam Discount Voucher - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z0-1065 Latest Exam Discount Voucher certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z0-1065 Latest Exam Discount Voucher exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry. The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z0-1065 Latest Exam Discount Voucher certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z0-1065 Latest Exam Discount Voucher exam certification training materials will help you solve these problems.
If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z0-1065 Latest Exam Discount Voucher exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z0-1065 Latest Exam Discount Voucher study materials.
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.
Although Oracle SAP C_ARCON_2508 exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Fortinet FCSS_SASE_AD-25 - 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. BCS TM3 - Especially those who study while working, you can save a lot of time easily. Our ACMP Global CCMP quiz torrent can help you get out of trouble regain confidence and embrace a better life. Salesforce Integration-Architect - In order to success, don't miss Goldmile-Infobiz.
Updated: May 28, 2022