Omgzlook follows the career ethic of providing the first-class 1Z0-1065 Reliable Test Questions Explanations practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z0-1065 Reliable Test Questions Explanations certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-1065 Reliable Test Questions Explanations learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-1065 Reliable Test Questions Explanations study quiz with all the keypoints and the latest questions and answers. Through the learning materials and exam practice questions and answers provided by Omgzlook, we can ensure you have a successful challenge when you are the first time to participate in the Oracle certification 1Z0-1065 Reliable Test Questions Explanations exam. Above all, using Omgzlook you do not spend a lot of time and effort to prepare for the exam. The finicky points can be solved effectively by using our 1Z0-1065 Reliable Test Questions Explanations exam questions.
Oracle Procurement Cloud 1Z0-1065 As well as our after-sales services.
Oracle Procurement Cloud 1Z0-1065 Reliable Test Questions Explanations - Oracle Procurement Cloud 2019 Implementation Essentials So that you will have the confidence to win the exam. As we all know, a lot of efforts need to be made to develop a 1Z0-1065 Valid Exam Blueprint learning prep. Firstly, a huge amount of first hand materials are essential, which influences the quality of the compilation about the 1Z0-1065 Valid Exam Blueprint actual test guide.
Getting 1Z0-1065 Reliable Test Questions Explanations certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1Z0-1065 Reliable Test Questions Explanations certification training dumps which are the best way to pass the test. Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you.
Oracle 1Z0-1065 Reliable Test Questions Explanations - So you need to be brave enough to have a try.
Most IT workers prefer to choose our online test engine for their 1Z0-1065 Reliable Test Questions Explanations exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1Z0-1065 Reliable Test Questions Explanations exam pdf in any electronic equipment, but also make you feel the atmosphere of 1Z0-1065 Reliable Test Questions Explanations actual test. The exam simulation will mark your mistakes and help you play well in 1Z0-1065 Reliable Test Questions Explanations practice test.
And whenever our customers have any problems on our 1Z0-1065 Reliable Test Questions Explanations practice engine, our experts will help them solve them at the first time. There are three versions of our 1Z0-1065 Reliable Test Questions Explanations exam questions.
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.
Our valid SAP C-LIXEA-2404 practice questions are created according to the requirement of the certification center based on the real questions. The number of questions of the Network Appliance NS0-404 study materials you have done has a great influence on your passing rate. Our SAP C_S43_2023 training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience. Oracle 1z0-1047-24 - The high quality of our products also embodies in its short-time learning. The test engine is more efficient way for anyone to practice our Amazon DOP-C02 exam pdf and get used to the atmosphere of the formal test.
Updated: May 28, 2022