So if you buy the 1Z0-1065 Simulator Fee study materials from our company, you will get the certification in a shorter time. It is known to us that our 1Z0-1065 Simulator Fee study materials have been keeping a high pass rate all the time. There is no doubt that it must be due to the high quality of our study materials. 1Z0-1065 Simulator Fee study materials including the official Oracle 1Z0-1065 Simulator Fee certification training courses, Oracle 1Z0-1065 Simulator Fee self-paced training guide, 1Z0-1065 Simulator Fee exam Omgzlook and practice, 1Z0-1065 Simulator Fee online exam 1Z0-1065 Simulator Fee study guide. 1Z0-1065 Simulator Fee simulation training package designed by Omgzlook can help you effortlessly pass the exam. Remember this version support Windows system users only.
Oracle 1Z0-1065 Simulator Fee exam is a Technical Specialist exam.
We all well know the status of Oracle certification 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Simulator Fee exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Simulator Fee certification is not very simple. You can try it later and then decide to take it or leave. So that you can know the Omgzlook's exam material is real and effective.
Having a Oracle 1Z0-1065 Simulator Fee certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook is a website very suitable to candidates who participate in the Oracle certification 1Z0-1065 Simulator Fee exam. Omgzlook can not only provide all the information related to the Oracle certification 1Z0-1065 Simulator Fee exam for the candidates, but also provide a good learning opportunity for them.
Oracle 1Z0-1065 Simulator Fee - There are two versions of Omgzlook dumps.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-1065 Simulator Fee exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z0-1065 Simulator Fee exam materials. This allows Omgzlook to always have the materials of highest quality.
Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z0-1065 Simulator Fee exam. If you still worry about your 1Z0-1065 Simulator Fee exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-1065 Simulator Fee free demo.
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.
Esri EJSA_2024 - If your budget is limited, but you need complete exam material. Microsoft SC-900 - If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. HP HPE7-A04 - Omgzlook is a website that provide accurate exam materials for people who want to participate in the IT certification. The secret that Omgzlook helps many candidates pass Dell D-RPVM-A-01 exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. Fortinet FCP_FWB_AD-7.4 - If you choose Omgzlook study guide, you will find the test questions and test answers are certainly different and high-quality, which is the royal road to success.
Updated: May 28, 2022