The one who choose our study materials that consider our website as the top preparation material seller for 1Z0-1065 Reliable Exam Pass4Sure study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. Not only that, we will provide you a free update service within one year from the date of purchase, in order to keep up the changes in the exam so that every candidates who purchase our{ ExamCode} study materials can pass the exam one time. We always strictly claim for our 1Z0-1065 Reliable Exam Pass4Sure study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1065 Reliable Exam Pass4Sure exam. The existence of our 1Z0-1065 Reliable Exam Pass4Sure learning guide is regarded as in favor of your efficiency of passing the exam. Our 1Z0-1065 Reliable Exam Pass4Sure exam questions are supposed to help you pass the exam smoothly. To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with latest version of our products.
Oracle Procurement Cloud 1Z0-1065 Now IT industry is more and more competitive.
The finicky points can be solved effectively by using our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Exam Pass4Sure exam questions. If you have decided to upgrade yourself by passing Oracle certification Valid Examcollection 1Z0-1065 exam, then choosing Omgzlook is not wrong. Our Omgzlook promise you that you can pass your first time to participate in the Oracle certification Valid Examcollection 1Z0-1065 exam and get Oracle Valid Examcollection 1Z0-1065 certification to enhance and change yourself.
So accordingly, we offer three versions of free demos for you to download. Our 1Z0-1065 Reliable Exam Pass4Sure practice questions are on the cutting edge of this line with all the newest contents for your reference. Free demos are understandable and part of the 1Z0-1065 Reliable Exam Pass4Sure exam materials as well as the newest information for your practice.
Oracle 1Z0-1065 Reliable Exam Pass4Sure - The strength of Omgzlook is embodied in it.
We have handled professional 1Z0-1065 Reliable Exam Pass4Sure practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, 1Z0-1065 Reliable Exam Pass4Sure exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.
We can help you pass the Oracle 1Z0-1065 Reliable Exam Pass4Sure exam smoothly. In order not to let success pass you by, do it quickly.
1Z0-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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 MS-700-KR - As well as our after-sales services. EMC D-MSS-DS-23 - Not every training materials on the Internet have such high quality. As we all know, a lot of efforts need to be made to develop a Huawei H19-315 learning prep. Getting Oracle 1z0-1072-24 certificate, you will get great benefits. During the trial process, you can learn about the three modes of Huawei H19-402_V1.0 study quiz and whether the presentation and explanation of the topic in Huawei H19-402_V1.0 preparation questions is consistent with what you want.
Updated: May 28, 2022