Our 1Z0-1065 Files exam torrent is available in different versions. Whether you like to study on a computer or enjoy reading paper materials, our test prep can meet your needs. Our PDF version of the 1Z0-1065 Files quiz guide is available for customers to print. And at the same time, we can do a better job since we have learned more knowledge on the subject. In today's rapid economic development, society has also put forward higher and higher requirements for us. And i love this version most also because that it is easy to take with and convenient to make notes on it.
Oracle Procurement Cloud 1Z0-1065 We have always advocated customer first.
Oracle Procurement Cloud 1Z0-1065 Files - Oracle Procurement Cloud 2019 Implementation Essentials In addition, we clearly know that constant improvement is of great significance to the survival of a company. After you use our study materials, you can get 1Z0-1065 Reliable Test Collection Pdf certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z0-1065 Reliable Test Collection Pdf exam prep is an important step for you to improve your soft power.
In addition, the 1Z0-1065 Files study dumps don’t occupy the memory of your computer. When the online engine is running, it just needs to occupy little running memory. At the same time, all operation of the online engine of the 1Z0-1065 Files training practice is very flexible as long as the network is stable.
Oracle 1Z0-1065 Files - It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1Z0-1065 Files exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our 1Z0-1065 Files exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z0-1065 Files study guide prepared for you.
So there is nothing to worry about, just buy our 1Z0-1065 Files exam questions. It is our consistent aim to serve our customers wholeheartedly.
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.
Appian ACA100 - Our target is to reduce your pressure and improve your learning efficiency from preparing exam. If you buy our Scrum PSK-I exam questions, then you will find that Our Scrum PSK-I actual exam has covered all the knowledge that must be mastered in the exam. And our SAP C_S4CPR_2408 training questions are popular in the market. So, please give the Huawei H19-402_V1.0 study materials a chance to help you. Microsoft AZ-800 - The three versions are very flexible for all customers to operate.
Updated: May 28, 2022