人によって目標が違いますが、あなたにOracle 1Z0-1065問題と解答試験に順調に合格できるのは我々の共同の目標です。この目標の達成はあなたがIT技術領域へ行く更なる発展の一歩ですけど、我々社Omgzlook存在するこそすべての意義です。だから、我々社は力の限りで弊社のOracle 1Z0-1065問題と解答試験資料を改善し、改革の変更に応じて更新します。 OmgzlookのOracleの1Z0-1065問題と解答試験トレーニング資料は高品質のトレーニング資料で、１００パーセントの合格率を保証できます。もしあなたが適当な時間を持って勉強できるのなら、OmgzlookのOracleの1Z0-1065問題と解答試験トレーニング資料を選びましょう。 あなたに高品質で、全面的な1Z0-1065問題と解答参考資料を提供することは私たちの責任です。
Oracle Procurement Cloud 1Z0-1065 Omgzlookには専門的なエリート団体があります。
現在あなたは資料を探す時間を節約してOracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials問題と解答試験のために直ちに準備できます。 OmgzlookのOracleの1Z0-1065 日本語Pdf問題試験トレーニング資料を手に入れたら、我々は一年間の無料更新サービスを提供します。それはあなたがいつでも最新の試験資料を持てるということです。
成功の喜びは大きいです。我々は弊社のソフトを通してあなたにOracleの1Z0-1065問題と解答試験に合格する喜びを感じさせると希望しています。あなたの成功も我々Omgzlookの成功です。
Oracle 1Z0-1065問題と解答 - 正しい方法は大切です。
弊社の1Z0-1065問題と解答問題集のメリットはいろいろな面で記述できます。価格はちょっと高いですが、1Z0-1065問題と解答試験に最も有効な参考書です。1Z0-1065問題と解答問題集は便利で、どこでもいつでも勉強できます。また、時間を節約でき、短い時間で勉強したら、1Z0-1065問題と解答試験に参加できます。
できるだけ100％の通過率を保証使用にしています。Omgzlookは多くの受験生を助けて彼らにOracleの1Z0-1065問題と解答試験に合格させることができるのは我々専門的なチームがOracleの1Z0-1065問題と解答試験を研究して解答を詳しく分析しますから。
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.
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Updated: May 28, 2022