We are committed to using Goldmile-Infobiz Oracle 1Z0-1065 Valid Exam Cram Materials exam training materials, we can ensure that you pass the exam on your first attempt. If you are ready to take the exam, and then use our Goldmile-Infobiz Oracle 1Z0-1065 Valid Exam Cram Materials exam training materials, we guarantee that you can pass it. If you do not pass the exam, we can give you a refund of the full cost of the materials purchased, or free to send you another product of same value. Do not be edgy about the exam anymore, because those are latest 1Z0-1065 Valid Exam Cram Materials exam torrent with efficiency and accuracy. You will not need to struggle with the exam. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-1065 Valid Exam Cram Materials exam training materials, and with it you can pass your exams.
Oracle Procurement Cloud 1Z0-1065 Goldmile-Infobiz exists for your success.
If you buy our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Exam Cram Materials preparation questions, you can use our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Exam Cram Materials practice engine for study in anytime and anywhere. You can free download a part of the dumps. Before you make a decision to buy Goldmile-Infobiz exam questions and answers, you can visit Goldmile-Infobiz to know more details so that it can make you understand the website better.
Elaborately designed and developed 1Z0-1065 Valid Exam Cram Materials test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z0-1065 Valid Exam Cram Materials study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z0-1065 Valid Exam Cram Materials test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z0-1065 Valid Exam Cram Materials exam guide and think it has a lifelong benefit.
Oracle 1Z0-1065 Valid Exam Cram Materials - Join us soon.
This is a good way to purchase valid exam preparation materials for your coming 1Z0-1065 Valid Exam Cram Materials test. Good choice will make you get double results with half efforts. Good exam preparation will point you a clear direction and help you prepare efficiently. Our 1Z0-1065 Valid Exam Cram Materials exam preparation can not only give a right direction but also cover most of the real test questions so that you can know the content of exam in advance. You can master the questions and answers of Oracle 1Z0-1065 Valid Exam Cram Materials exam preparation, even adjust your exam mood actively.
The good news is that according to statistics, under the help of our 1Z0-1065 Valid Exam Cram Materials learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-1065 Valid Exam Cram Materials exam braindumps are very popular.
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.
We are here to provide you the high quality Juniper JN0-253 braindumps pdf for the preparation of the actual test and ensure you get maximum results with less effort. Before you buy our product, you can download and try out it freely so you can have a good understanding of our SAP C-ARCIG-2508 quiz prep. CompTIA CS0-003 - Others may just think that it is normally practice material. And if you find that your version of the SAP C_S4CS_2508 practice guide is over one year, you can enjoy 50% discount if you buy it again. The latest Fortinet FCP_FGT_AD-7.6 dumps pdf covers every topic of the certification exam and contains the latest test questions and answers.
Updated: May 28, 2022