We can make sure that the PDF version of the 1Z0-1065 Pass Test Guide test questions will be very convenient for all people. Of course, if you choose our study materials, you will have the chance to experience our PDF version. In order to meet the different demands of the different customers, these experts from our company have designed three different versions of the 1Z0-1065 Pass Test Guide reference guide. Omgzlook's experts have simplified the complex concepts and have added examples, simulations and graphs to explain whatever could be difficult for you to understand. Therefore even the average 1Z0-1065 Pass Test Guide exam candidates can grasp all study questions without any difficulty. So please rest assured that we are offering you the most latest 1Z0-1065 Pass Test Guide learing questions.
Welcome your purchase for our 1Z0-1065 Pass Test Guide exam torrent.
Oracle Procurement Cloud 1Z0-1065 Pass Test Guide - Oracle Procurement Cloud 2019 Implementation Essentials This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. With our great efforts, our 1Z0-1065 Reliable Exam Braindumpspractice dumps have been narrowed down and targeted to the 1Z0-1065 Reliable Exam Braindumps examination. We can ensure you a pass rate as high as 99%!
Quickly purchase 1Z0-1065 Pass Test Guide study guide and go to the top of your life! What you can get from the 1Z0-1065 Pass Test Guide certification? Of course, you can get a lot of opportunities to enter to the bigger companies. After you get more opportunities, you can make full use of your talents.
Oracle 1Z0-1065 Pass Test Guide - Also, the system will deduct the relevant money.
We all know that 1Z0-1065 Pass Test Guide learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our 1Z0-1065 Pass Test Guide preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of the1Z0-1065 Pass Test Guide exam questions for all our customers to be understood.
Now, we have launched some popular 1Z0-1065 Pass Test Guide training prep to meet your demands. And you will find the quality of the 1Z0-1065 Pass Test Guide learning quiz is the first-class and it is very convenient to download it.
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.
Microsoft AZ-801 - In summary, choose our exam materials will be the best method to defeat the exam. If you can obtain the job qualification Huawei H28-121_V1.0 certificate, which shows you have acquired many skills. In preparing the NAHQ CPHQ qualification examination, the NAHQ CPHQ study materials will provide users with the most important practice materials. Microsoft AZ-900-KR - It is easy to carry. SAP P-SAPEA-2023 - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Updated: May 28, 2022