The system is highly flexible, which has short reaction time. So you will quickly get a feedback about your exercises of the 1Z0-1065 Reliable Test Bootcamp Materials preparation questions. For example, it will note that how much time you have used to finish the 1Z0-1065 Reliable Test Bootcamp Materials study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. The world is rapidly moving forward due to the prosperous development of information. Our company is also making progress in every side. Now we would like to share the advantages of our 1Z0-1065 Reliable Test Bootcamp Materials study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
1Z0-1065 Reliable Test Bootcamp Materials had a deeper impact on our work.
If you want to walk into the test center with confidence, you should prepare well for 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Test Bootcamp Materials certification. However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the Valid Test Guide 1Z0-1065 Files related certification.
If you are willing, our Oracle 1Z0-1065 Reliable Test Bootcamp Materials valid exam simulations file can help you clear exam and regain confidence. Every year there are thousands of candidates choosing our products and obtain certifications so that our 1Z0-1065 Reliable Test Bootcamp Materials valid exam simulations file is famous for its high passing-rate in this field. If you want to pass exam one-shot, you shouldn't miss our files.
Oracle 1Z0-1065 Reliable Test Bootcamp Materials - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-1065 Reliable Test Bootcamp Materials exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-1065 Reliable Test Bootcamp Materials exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-1065 Reliable Test Bootcamp Materials exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
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.
At present, Oracle Microsoft AZ-800 exam is very popular. The results of your APICS CPIM-8.0 exam will be analyzed and a statistics will be presented to you. Databricks Associate-Developer-Apache-Spark-3.5 - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our Microsoft SC-200 training materials. Microsoft SC-200 - With the popularity of the computer, hardly anyone can't use a computer.
Updated: May 28, 2022