You can now get Oracle 1Z0-1065 Exam Notes exam certification our Omgzlook have the full version of Oracle 1Z0-1065 Exam Notes exam. You do not need to look around for the latest Oracle 1Z0-1065 Exam Notes training materials, because you have to find the best Oracle 1Z0-1065 Exam Notes training materials. Rest assured that our questions and answers, you will be completely ready for the Oracle 1Z0-1065 Exam Notes certification exam. If you are a novice, begin from 1Z0-1065 Exam Notes study guide and revise your learning with the help of testing engine. 1Z0-1065 Exam Notes Exam brain dumps are another superb offer of Omgzlook that is particularly helpful for those who want to the point and the most relevant content to pass 1Z0-1065 Exam Notes exam. This is one of the reasons that why lot of people choose Oracle 1Z0-1065 Exam Notes certification exam.
You will never worry about the 1Z0-1065 Exam Notes exam.
Not only we offer the best 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam Notes training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of New 1Z0-1065 Study Notes practice materials attached with free update service. When New 1Z0-1065 Study Notes exam preparation has new updates, the customer services staff will send you the latest version.
You will come across almost all similar questions in the real 1Z0-1065 Exam Notes exam. Then the unfamiliar questions will never occur in the examination. Even the 1Z0-1065 Exam Notes test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years.
Oracle 1Z0-1065 Exam Notes - You can learn anytime, anywhere.
In modern society, we are busy every day. So the individual time is limited. The fact is that if you are determined to learn, nothing can stop you! You are lucky enough to come across our 1Z0-1065 Exam Notes exam materials. Our 1Z0-1065 Exam Notes study guide can help you improve in the shortest time. Even you do not know anything about the 1Z0-1065 Exam Notes exam. It absolutely has no problem. You just need to accept about twenty to thirty hours’ guidance of our 1Z0-1065 Exam Notes learning prep, it is easy for you to take part in the exam.
Our 1Z0-1065 Exam Notes exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate.
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.
VMware 1V0-41.20 - Don't you think it is quite amazing? Just come and have a try! Oracle 1z1-106 - First, we have high pass rate as 98% to 100% which is unique in the market. In order to meet a wide range of tastes, our company has developed the three versions of the EMC D-PSC-DY-23 preparation questions, which includes PDF version, online test engine and windows software. Cisco 300-815 - We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. In order to provide a convenient study method for all people, our company has designed the online engine of the HP HPE7-A08 study practice dump.
Updated: May 28, 2022