もし君がOracleの1Z0-1065練習問題に参加すれば、良い学習のツルを選ぶすべきです。Oracleの1Z0-1065練習問題認定試験は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。。 うちのOracleの1Z0-1065練習問題試験トレーニング資料を購入する前に、Omgzlookのサイトで、一部分のフリーな試験問題と解答をダンロードでき、試用してみます。君がうちの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。 何の問題があったらお気軽に聞いてください。
Oracle Procurement Cloud 1Z0-1065 できるだけ100％の通過率を保証使用にしています。
Oracle Procurement Cloud 1Z0-1065練習問題 - Oracle Procurement Cloud 2019 Implementation Essentials あなたにとても良い指導を確保できて、試験に合格するのを助けって、Omgzlookからすぐにあなたの通行証をとります。 ただ、社会に入るIT卒業生たちは自分能力の不足で、1Z0-1065 復習テキスト試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1Z0-1065 復習テキスト練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1Z0-1065 復習テキスト向けの会社に入ります。
OmgzlookはきみのIT夢に向かって力になりますよ。Oracleの1Z0-1065練習問題の認証そんなに人気があって、Omgzlookも君の試験に合格するために全力で助けてあげて、またあなたを一年の無料なサービスの更新を提供します。明日の成功のためにOmgzlookを選らばましょう。
Oracle 1Z0-1065練習問題 - 君の夢は1歩更に近くなります。
Oracleの1Z0-1065練習問題の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1Z0-1065練習問題の認定試験は君の実力を考察するテストでございます。
Omgzlookを利用したら恐いことはないです。OmgzlookのOracleの1Z0-1065練習問題「Oracle Procurement Cloud 2019 Implementation Essentials」の試験問題と解答は試験準備のパイオニアですから。
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.
Microsoft DP-100 - あなたの全部な需要を満たすためにいつも頑張ります。 Omgzlookの勉強資料とOracleのSplunk SPLK-2003に関する指導を従えば、初めてOracleのSplunk SPLK-2003認定試験を受けるあなたでも一回で試験に合格することができます。 Omgzlookの専門家チームがOracleのMicrosoft SC-400J認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。 製品検定合格の証明書あるいは他の人気がある身分検定によって、Omgzlook OracleのMicrosoft PL-400試験トレーニング資料の長所を完璧に見せることができます。 Scrum PAL-I - きっと君に失望させないと信じています。
Updated: May 28, 2022