Oracle 1Z0-1065 Latest Test Dumps Pdf certificate can help you a lot. It can help you improve your job and living standard, and having it can give you a great sum of wealth. Oracle certification 1Z0-1065 Latest Test Dumps Pdf exam is a test of the level of knowledge of IT professionals. Our 1Z0-1065 Latest Test Dumps Pdf test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. Adhere to new and highly qualified 1Z0-1065 Latest Test Dumps Pdf quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. Goldmile-Infobiz can ensure you to successfully pass the exam, and you can boldly Add Goldmile-Infobiz's products to your shopping cart.
Oracle Procurement Cloud 1Z0-1065 You must work hard to upgrade your IT skills.
Oracle Procurement Cloud 1Z0-1065 Latest Test Dumps Pdf - Oracle Procurement Cloud 2019 Implementation Essentials It is very easy and convenient to use and find. PDF version dumps are easy to read and reproduce the real exam. SOFT version dumps is a test engine which can measure what your preparations for the exam.
Our experts are constantly looking for creative way to immortalize our 1Z0-1065 Latest Test Dumps Pdf actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z0-1065 Latest Test Dumps Pdf exam materials with perfect arrangement and scientific compilation of messages, our 1Z0-1065 Latest Test Dumps Pdf practice materials can propel the exam candidates to practice with efficiency.
Oracle 1Z0-1065 Latest Test Dumps Pdf - Choosing our products is choosing success.
There is a succession of anecdotes, and there are specialized courses. Experts call them experts, and they must have their advantages. They are professionals in every particular field. The 1Z0-1065 Latest Test Dumps Pdf test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z0-1065 Latest Test Dumps Pdf quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Procurement Cloud 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z0-1065 Latest Test Dumps Pdf quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake.
There are many advantages of our 1Z0-1065 Latest Test Dumps Pdf pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z0-1065 Latest Test Dumps Pdf practice test because all questions are created based on the requirements of the certification center.
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
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: 4
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.
QUESTION NO: 5
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
Our Fortinet NSE7_OTS-7.2 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. Your questions on Fortinet NSE8_812 exam dumps will be answered accurately and quickly. ISTQB ISTQB-CTFL-KR - You can browse our official websites to check our sales volumes. The 100% guarantee pass pass rate of HP HPE2-W12 training materials that guarantee you to pass your Exam and will not permit any type of failure. Every day, large numbers of people crowd into our website to browser our Amazon SCS-C02-KR study materials.
Updated: May 28, 2022