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1Z0-1065最新試題 -最新1Z0-1065題庫 & Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed
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1Z0-1065最新試題是Oracle認證考試，所以通過1Z0-1065最新試題是踏上Oracle 認證的第一步。也因此1Z0-1065最新試題認證考試變得越來越火熱，參加1Z0-1065最新試題考試的人也越來越多，但是1Z0-1065最新試題認證考試的通過率並不是很高。當你選擇1Z0-1065最新試題考試時有沒有選擇相關的考試課程？
Oracle 1Z0-1065最新試題 - 你也可以隨時要求我們為你提供最新版的考古題。
我們Royalholidayclubbed Oracle的1Z0-1065最新試題考試 的問題包含了完整的無限制的轉儲，所以你很容易的通過考試，不管你是通過你的產品合格證或是其他當今流行的身份驗證，完美的展現Royalholidayclubbed Oracle的1Z0-1065最新試題考試培訓資料的長處，這不僅僅是依靠，也是指導，這其實是最好的，你可以使用Royalholidayclubbed Oracle的1Z0-1065最新試題考試 培訓資料裏的問題和答案通過考試，獲得Oracle的1Z0-1065最新試題考試認證。
那麼，難道沒有一個簡單的方法可以讓大家更容易地通過IT認證考試嗎？當然有了。Royalholidayclubbed的考古題就是一個最好的方法。
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
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: 4
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.
QUESTION NO: 5
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
在短短幾年中，Oracle的SAP C_THR97_2411考試認證在日常生活中給人們造成了影響，但未來的關鍵問題是如何更有效的第一次通過Oracle的SAP C_THR97_2411考試認證？回答這個問題就是利用Royalholidayclubbed Oracle的SAP C_THR97_2411考試培訓資料，有了它便實現了你的第一次通過考試認證，你還在等什麼，去獲得Royalholidayclubbed Oracle的SAP C_THR97_2411考試培訓資料，有了它將得到更多你想要的東西。 我們的專家為你即將到來的考試提供學習資源，不僅僅在于學習， 更在于如何通過Adobe AD0-E907考試。 Royalholidayclubbed Oracle的Salesforce Salesforce-Slack-Administrator考試培訓資料就是這樣成功的培訓資料，舍它其誰? 有了Oracle Amazon AIF-C01認證考試的證書就相當於人生有了個新的里程牌，工作將會有很大的提升，相信作為IT行業人士的每個人都很想擁有吧。 Amazon SCS-C02 - Royalholidayclubbed之所以能幫助每個IT人士，是因為它能證明它的能力。
Updated: May 28, 2022
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