All that we have done is just to help you easily pass the 1Z0-1065 Cram Pdf exam. If you are worrying about that there is no enough time to prepare for 1Z0-1065 Cram Pdf exam, or you can't find the authoritative study materials about 1Z0-1065 Cram Pdf exam, but when you read this article, your worries will be deleted completely. The latest 1Z0-1065 Cram Pdf exam review materials offered by our Omgzlook will help you complete the 1Z0-1065 Cram Pdf exam preparation in short time. 1Z0-1065 Cram Pdf training materials are not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations. In the past few years, 1Z0-1065 Cram Pdf exam torrent hasreceived the trust of a large number of students and also helped a large number of students pass the exam smoothly. Our professional team checks the update of every exam materials every day, so please rest assured that the 1Z0-1065 Cram Pdf exam software you are using must contain the latest and most information.
Oracle Procurement Cloud 1Z0-1065 Omgzlook will never disappoint you.
1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Cram Pdf exam cram materials will try our best to satisfy your demand. So you have nothing to worry about, only to study with our Valid Study Guide 1Z0-1065 Pdf exam questions with full attention. And as we have been in this career for over ten years, our Valid Study Guide 1Z0-1065 Pdf learning materials have became famous as a pass guarantee.
Omgzlook will help you with its valid and high quality 1Z0-1065 Cram Pdf prep torrent. 1Z0-1065 Cram Pdf questions & answers are compiled by our senior experts who with rich experience. Besides, we check the update about 1Z0-1065 Cram Pdf training pdf every day.
Oracle 1Z0-1065 Cram Pdf - .
If you want to through the Oracle 1Z0-1065 Cram Pdf certification exam to make a stronger position in today's competitive IT industry, then you need the strong expertise knowledge and the accumulated efforts. And pass the Oracle 1Z0-1065 Cram Pdf exam is not easy. Perhaps through Oracle 1Z0-1065 Cram Pdf exam you can promote yourself to the IT industry. But it is not necessary to spend a lot of time and effort to learn the expertise. You can choose Omgzlook's Oracle 1Z0-1065 Cram Pdf exam training materials. This is training product that specifically made for IT exam. With it you can pass the difficult Oracle 1Z0-1065 Cram Pdf exam effortlessly.
You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-1065 Cram Pdf exam.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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.
Scrum SAFe-SASM - But God forced me to keep moving. Our Microsoft PL-500 exam torrent can help you overcome this stumbling block during your working or learning process. Are you bothered by looking for good exam materials of Oracle SASInstitute A00-415 test? Don't worry. So many our customers have benefited form our Huawei H28-111_V1.0 preparation quiz, so will you! VMware 3V0-32.23 - Using Omgzlook exam dumps, you will achieve success.
Updated: May 28, 2022