Omgzlookの1Z0-1065絶対合格教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。試験問題集が更新されると、Omgzlookは直ちにあなたのメールボックスに1Z0-1065絶対合格問題集の最新版を送ります。あなたは試験の最新バージョンを提供することを要求することもできます。 違った選択をしたら違った結果を取得しますから、選択は非常に重要なことです。OmgzlookのOracleの1Z0-1065絶対合格試験トレーニング資料はIT職員が自分の高い目標を達成することを助けます。 もちろんありますよ。
解決法は1Z0-1065絶対合格問題集は購入することです。
現在、Oracleの1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials絶対合格認定試験に受かりたいIT専門人員がたくさんいます。 そのデモは1Z0-1065 受験対策書試験資料の一部を含めています。私たちは本当にお客様の貴重な意見を1Z0-1065 受験対策書試験資料の作りの考慮に入れます。
Omgzlookは優れたIT情報のソースを提供するサイトです。Omgzlookで、あなたの試験のためのテクニックと勉強資料を見つけることができます。OmgzlookのOracleの1Z0-1065絶対合格試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。
Oracle 1Z0-1065絶対合格 - そうだったら、下記のものを読んでください。
Omgzlookの助けのもとで君は大量のお金と時間を费やさなくても復楽にOracleの1Z0-1065絶対合格認定試験に合格のは大丈夫でしょう。ソフトの問題集はOmgzlookが実際問題によって、テストの問題と解答を分析して出来上がりました。Omgzlookが提供したOracleの1Z0-1065絶対合格の問題集は真実の試験に緊密な相似性があります。
Omgzlookは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。
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.
OracleのCisco 300-610認定試験はIT業界の中でとても重要な認証試験で、合格するために良い訓練方法で準備をしなければなりません。 OmgzlookのOracleのHP HPE2-T37試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。 Amazon AIF-C01 - Omgzlookは１００％の合格率を保証するだけでなく、1年間の無料なオンラインの更新を提供しております。 EMC D-PEMX-DY-23 - 我々の誠意を信じてください。 OmgzlookにOracleのEMC D-PVM-OE-23試験のフルバージョンがありますから、最新のOracleのEMC D-PVM-OE-23のトレーニング資料をあちこち探す必要がないです。
Updated: May 28, 2022