You can easily download the free demo of 1Z0-1065 Reliable Test Camp Materials brain dumps on our Omgzlook. Our professional IT team will provide the most reliable 1Z0-1065 Reliable Test Camp Materials study materials to you. If you have any questions about purchasing 1Z0-1065 Reliable Test Camp Materials exam software, you can contact with our online support who will give you 24h online service. It is very necessary for candidates to get valid 1Z0-1065 Reliable Test Camp Materials dumps collection because it can save your time and help you get succeed in IT filed by clearing 1Z0-1065 Reliable Test Camp Materials actual test. Passing real exam is not easy task so many people need to take professional suggestions to prepare 1Z0-1065 Reliable Test Camp Materials practice exam. You just need to effectively review and pass 1Z0-1065 Reliable Test Camp Materials exam successfully.
Oracle Procurement Cloud 1Z0-1065 So just come on and join our success!
Oracle Procurement Cloud 1Z0-1065 Reliable Test Camp Materials - Oracle Procurement Cloud 2019 Implementation Essentials The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps. You can enjoy the nice service from us. We have three versions of Exam 1Z0-1065 Assessment learning materials available, including PDF, Software and APP online.
How to improve your IT ability and increase professional IT knowledge of 1Z0-1065 Reliable Test Camp Materials real exam in a short time? Obtaining valid training materials will accelerate the way of passing 1Z0-1065 Reliable Test Camp Materials actual test in your first attempt. It will just need to take one or two days to practice Oracle 1Z0-1065 Reliable Test Camp Materials test questions and remember answers. You will free access to our test engine for review after payment.
Oracle 1Z0-1065 Reliable Test Camp Materials - Just add it to your cart.
As a key to the success of your life, the benefits that our 1Z0-1065 Reliable Test Camp Materials study braindumps can bring you are not measured by money. 1Z0-1065 Reliable Test Camp Materials exam questions can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, our 1Z0-1065 Reliable Test Camp Materials study materials will lead you to success. And 1Z0-1065 Reliable Test Camp Materials study materials provide free trial service for consumers. Come and have a try!
The intelligence and customizable 1Z0-1065 Reliable Test Camp Materials training material will help you get the 1Z0-1065 Reliable Test Camp Materials certification successfully. Omgzlook gives you unlimited online access to 1Z0-1065 Reliable Test Camp Materials certification practice tools.
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.
We can assure you the proficiency of our ISTQB CTAL-TTA exam prep. The Microsoft AZ-104-KR pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. our advanced operation system on the Amazon DOP-C02 learning guide will automatically encrypt all of the personal information on our Amazon DOP-C02 practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our Amazon DOP-C02 study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery. Microsoft DP-100 - We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. Believe us because the Esri EJSA_2024 test prep are the most useful and efficient, and the Esri EJSA_2024 exam preparation will make you master the important information and the focus of the exam.
Updated: May 28, 2022