Our 1Z0-1065 Upgrade Dumps exam materials draw lessons from the experience of failure, will all kinds of qualification examination has carried on the classification of clear layout, at the same time the user when they entered the 1Z0-1065 Upgrade Dumps study dumps page in the test module classification of clear, convenient to use a very short time to find what they want to study, which began the next exercise. This saves the user time and makes our 1Z0-1065 Upgrade Dumps study dumps clear and clear, which satisfies the needs of more users, which is why our products stand out among many similar products. The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. If you can choose to trust us, I believe you will have a good experience when you use the 1Z0-1065 Upgrade Dumps study guide, and you can pass the exam and get a good grade in the test 1Z0-1065 Upgrade Dumps certification. With the qualification certificate, you are qualified to do this professional job. Now they have a better life.
Oracle Procurement Cloud 1Z0-1065 In the end, you will become an excellent talent.
However, when asked whether the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Upgrade Dumps latest dumps are reliable, costumers may be confused. On the one hand, you can elevate your working skills after finishing learning our Valid 1Z0-1065 Test Blueprint study materials. On the other hand, you will have the chance to pass the exam and obtain the Valid 1Z0-1065 Test Blueprintcertificate, which can aid your daily work and get promotion.
Facing the 1Z0-1065 Upgrade Dumps exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our 1Z0-1065 Upgrade Dumps practice materials. Among voluminous practice materials in this market, we highly recommend our 1Z0-1065 Upgrade Dumps study tool for your reference. Their vantages are incomparable and can spare you from strained condition.
Oracle 1Z0-1065 Upgrade Dumps - As old saying goes, all roads lead to Rome.
We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1065 Upgrade Dumps real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals.
Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
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.
As SAP C_S4EWM_2023 exam questions with high prestige and esteem in the market, we hold sturdy faith for you. EMC D-UN-DY-23 - Last but not least, our worldwide service after-sale staffs will provide the most considerable and comfortable feeling for you in twenty -four hours a day, as well as seven days a week incessantly. And our professionals always keep a close eye on the new changes of the subject and keep updating the SAP C-BW4H-2404 study questions to the most accurate. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the EMC D-AV-DY-23 certification guide within 5-10 minutes after their payment. ServiceNow CIS-CSM - About some esoteric points, our experts illustrate with examples for you.
Updated: May 28, 2022