All points of questions are correlated with the newest and essential knowledge. The second one of 1Z0-1065 Valid Real Test Questions test guide is emphasis on difficult and hard-to-understand points. Experts left notes for your reference, and we believe with their notes things will be easier. We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z0-1065 Valid Real Test Questionsexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z0-1065 Valid Real Test Questions exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z0-1065 Valid Real Test Questions certification, get a certificate, to prove better us, to pave the way for our future life. So just set out undeterred with our practice materials, These 1Z0-1065 Valid Real Test Questions study prep win honor for our company, and we treat it as our utmost privilege to help you achieve your goal.
Oracle Procurement Cloud 1Z0-1065 In fact, we never cheat on customers.
And our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Valid Real Test Questions exam questions own a high quality which is easy to understand and practice. With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
We believe if you compare our 1Z0-1065 Valid Real Test Questions training guide with the others, you will choose ours at once. Our 1Z0-1065 Valid Real Test Questions study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-1065 Valid Real Test Questions measures we have taken is also to allow you to have the most professional products and the most professional services.
Oracle 1Z0-1065 Valid Real Test Questions - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z0-1065 Valid Real Test Questions certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z0-1065 Valid Real Test Questions 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 Valid Real Test Questions certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z0-1065 Valid Real Test Questions 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 Valid Real Test Questions exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z0-1065 Valid Real Test Questions 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
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
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: 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.
Goldmile-Infobiz's Oracle ITIL ITIL4-DPI exam training materials is the best medicine for candidates. HP HPE0-J83 - 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. Oracle 1z0-1057-25 - This training materials is helpful to the candidates. Our SAP C_BCBTM_2509 quiz torrent can help you get out of trouble regain confidence and embrace a better life. Salesforce Sales-101 - Goldmile-Infobiz provides you not only with the best materials and also with excellent service.
Updated: May 28, 2022