Omgzlook Oracle 1Z0-1065 Free Download exam training materials is the most effective way to pass the certification exam. With this certification, you will achieve your dreams, and become successful. The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. We have three versions of our 1Z0-1065 Free Download exam braindumps: the PDF, the Software and the APP online. And you can free download the demo s to check it out. Would you like to pass Oracle 1Z0-1065 Free Download test and to get 1Z0-1065 Free Download certificate? Omgzlook can guarantee your success.
Now, quickly download 1Z0-1065 Free Download free demo for try.
You will find the exam is a piece of cake with the help of our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Free Download study materials. If the Reliable 1Z0-1065 Test Bootcamp Materials exam is coming and the time is tense, it is better to choose our Reliable 1Z0-1065 Test Bootcamp Materials test engine dumps. Reliable 1Z0-1065 Test Bootcamp Materials test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing.
And if you want to get all benefits like that, our 1Z0-1065 Free Download training quiz is your rudimentary steps to begin. So it is undisputed that you can be prepared to get striking outcomes if you choose our 1Z0-1065 Free Download study materials. And so many of our loyal customers have achieved their dreams with the help of our 1Z0-1065 Free Download exam questions.
Oracle 1Z0-1065 Free Download - Try it now!
In order to help you control the 1Z0-1065 Free Download examination time, we have considerately designed a special timer to help your adjust the pace of answering the questions of the 1Z0-1065 Free Download study materials. Many people always are stopped by the difficult questions. Then they will fall into thoughts to try their best to answer the questions of the 1Z0-1065 Free Download real exam. But they forgot to answer the other questions, our 1Z0-1065 Free Download training guide can help you solve this problem and get used to the pace.
If you want to get a comprehensive idea about our real 1Z0-1065 Free Download study materials. It is convenient for you to download the free demo, all you need to do is just to find the “Download for free” item, and you will find there are three kinds of versions of 1Z0-1065 Free Download learning guide for you to choose from namely, PDF Version Demo, PC Test Engine and Online Test Engine, you can choose to download any one version of our 1Z0-1065 Free Download exam questions as you like.
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.
The the probability of passing Oracle certification Microsoft AZ-120 exam is very small, but the reliability of Omgzlook can guarantee you to pass the examination of this probability. Our company can provide the anecdote for you--our Huawei H28-121_V1.0 study materials. Omgzlook will provide good training tools for your Oracle certification EMC D-PDD-OE-23 exam and help you pass Oracle certification EMC D-PDD-OE-23 exam. Great concentrative progress has been made by our company, who aims at further cooperation with our candidates in the way of using our Adobe AD0-E134 exam engine as their study tool. SAP C-S4EWM-2023 - A lot of people who participate in the IT professional certification exam was to use Omgzlook's practice questions and answers to pass the exam, so Omgzlook got a high reputation in the IT industry.
Updated: May 28, 2022