In every area, timing counts importantly. With the advantage of high efficiency, our 1Z0-1065 Latest Exam Sample Online practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. All customer information to purchase our 1Z0-1065 Latest Exam Sample Online guide torrent is confidential to outsides.
Oracle Procurement Cloud 1Z0-1065 Then, you need to upgrade and develop yourself.
So you can see how you have done and know which kinds of questions of the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Latest Exam Sample Online exam are to be learned more. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well.
You can see the demo, the form of the software and part of our titles. To better understand our 1Z0-1065 Latest Exam Sample Online preparation questions, you can also look at the details and the guarantee. So it is convenient for you to have a good understanding of our product before you decide to buy our 1Z0-1065 Latest Exam Sample Online training materials.
Oracle 1Z0-1065 Latest Exam Sample Online - Then you will be confident in the actual test.
The 1Z0-1065 Latest Exam Sample Online quiz torrent we provide is compiled by experts with profound experiences according to the latest development in the theory and the practice so they are of great value. Please firstly try out our product before you decide to buy our product. It is worthy for you to buy our 1Z0-1065 Latest Exam Sample Online exam preparation not only because it can help you pass the exam successfully but also because it saves your time and energy. Your satisfactions are our aim of the service and please take it easy to buy our 1Z0-1065 Latest Exam Sample Online quiz torrent.
You shouldn't miss any possible chance or method to achieve your goal, especially our 1Z0-1065 Latest Exam Sample Online exam cram PDF always has 100% passing rate. Mostly choice is greater than effort.
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.
Huawei H19-401_V2.0 - The new supplemental updates will be sent to your mailbox if there is and be free. The Huawei H19-410_V1.0 real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience. Before you buy our HP HPE0-J83 study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. Huawei H19-401_V2.0 vce demo gives you the prep hints and important tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. Cisco 200-301 - The software version has many functions which are different with other versions’.
Updated: May 28, 2022