IT技術人員にとって、両親にあなたの仕事などの問題を危ぶんでいきませんか？高い月給がある仕事に従事したいですか？美しい未来を有したいですか？だから、我々Omgzlookの1Z0-1065再テスト問題集をご覧になってください。ここでは、あなたは一番質高い資料と行き届いたサービスを楽しみしています。あなたはOmgzlookのOracle 1Z0-1065再テスト問題集を手に入れる前に、問題集の試用版を無料に使用できます。 我々の誠意を信じてください。あなたが順調に試験に合格するように。 もし無事に1Z0-1065再テスト試験に合格したら、あなたはもっと自信になって、更なる勇気でやりたいことをしています。
Oracle Procurement Cloud 1Z0-1065 弊社はあなた１００％合格率を保証いたします。
Oracle Procurement Cloud 1Z0-1065再テスト - Oracle Procurement Cloud 2019 Implementation Essentials Omgzlook を選択して１００％の合格率を確保することができて、もし試験に失敗したら、Omgzlookが全額で返金いたします。 OmgzlookはOracleの1Z0-1065 資格認定試験認定試験「Oracle Procurement Cloud 2019 Implementation Essentials」に向けてもっともよい問題集を研究しています。もしほかのホームページに弊社みたいな問題集を見れば、あとでみ続けて、弊社の商品を盗作することとよくわかります。
あなたはインターネットでOracleの1Z0-1065再テスト認証試験の練習問題と解答の試用版を無料でダウンロードしてください。そうしたらあなたはOmgzlookが用意した問題集にもっと自信があります。早くOmgzlookの問題集を君の手に入れましょう。
Oracle 1Z0-1065再テスト - Omgzlookの問題集は最大のお得だね！
OmgzlookにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1Z0-1065再テスト認証試験に参加する方に対して問題集を研究続けています。君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにOmgzlookを選択してください。Omgzlookはまた一年間に無料なサービスを更新いたします。
きっと試験に合格しますよ。あなたはまだ何を待っているのですか。
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.
Omgzlook のOracleのMicrosoft MS-700問題集はシラバスに従って、それにMicrosoft MS-700認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。 OmgzlookのOracleのMicrosoft SC-300勉強資料は問題と解答を含めています。 Splunk SPLK-1002J - あなたに成功に近づいて、夢の楽園に一歩一歩進めさせられます。 OmgzlookのOracleのCompTIA 220-1102J試験トレーニング資料はあなたに最も適用して、あなたのニーズを満たす資料です。 SAP C-HRHPC-2405 - 試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。
Updated: May 28, 2022