They can provide remote online help whenever you need. And after-sales service staff will help you to solve all the questions arising after you purchase 1Z0-1065 Valid Study Questions Free learning question, any time you have any questions you can send an e-mail to consult them. All the help provided by 1Z0-1065 Valid Study Questions Free test prep is free. You can instantly download the free trial of 1Z0-1065 Valid Study Questions Free exam pdf and check its credibility before you decide to buy. Our 1Z0-1065 Valid Study Questions Free free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents.
Oracle Procurement Cloud 1Z0-1065 We sincerely offer you 24/7 online service.
Oracle Procurement Cloud 1Z0-1065 Valid Study Questions Free - Oracle Procurement Cloud 2019 Implementation Essentials I believe that people want to have good prospects of career whatever industry they work in. If only you open it in the environment with the network for the first time you can use our Exam 1Z0-1065 Questions Answers training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our Exam 1Z0-1065 Questions Answers study materials.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-1065 Valid Study Questions Free exam as an attempt.
Oracle 1Z0-1065 Valid Study Questions Free - Within a year, we provide free updates.
Our 1Z0-1065 Valid Study Questions Free test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1065 Valid Study Questions Free latest exam torrent has won wide recognition. As long as you choose our 1Z0-1065 Valid Study Questions Free exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-1065 Valid Study Questions Free exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
They used their knowledge and experience as well as the ever-changing IT industry to produce the material. The effect of Goldmile-Infobiz's Oracle 1Z0-1065 Valid Study Questions Free exam training materials is reflected particularly good by the use of the many candidates.
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.
You will our HP HPE7-A08 exam dumps are the best! BICSI INST1-V8 - This training matrial is not only have reasonable price, and will save you a lot of time. You can also know how to contact us and what other client’s evaluations about our Salesforce Manufacturing-Cloud-Professional test braindumps. PMI PMP-KR - And you can pass the exam successfully. Salesforce Agentforce-Specialist - If our Oracle Procurement Cloud 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 28, 2022