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1Z0-1065最新題庫 -最新1Z0-1065考題 & Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed
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你肯定聽說過Royalholidayclubbed的1Z0-1065最新題庫考古題吧？但是，你用過嗎？我們經常會聽到“Royalholidayclubbed的考古題真是好資料，多虧了它我才通過了考試”這樣的話。Royalholidayclubbed從使用過考古題的人們那裏得到了很多的好評。這是因為它確實能幫助考生們節省很多時間，並保證大家順利通過考試。 不管你是想升職、加薪，或者只是想提高自己的工作技能，IT認定考試都是你的最佳選擇。怎麼樣，你肯定也是這樣認為的吧。 對于1Z0-1065最新題庫認證是評估職員在公司所具備的能力和知識，而如何獲得Oracle 1Z0-1065最新題庫認證是大多數考生面臨的挑戰性的問題。
所以，快點購買Royalholidayclubbed的1Z0-1065最新題庫考古題吧。
Royalholidayclubbed提供的培訓工具包含關於Oracle 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials最新題庫認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。 彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。所以現在很多人都選擇參加1Z0-1065 題庫資料資格認證考試來證明自己的實力。
很多準備參加Oracle 1Z0-1065最新題庫 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle 1Z0-1065最新題庫 認證考試的資源。但是我們的Royalholidayclubbed是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加Oracle 1Z0-1065最新題庫 認證考試就可以順利通過。
Oracle 1Z0-1065最新題庫 - 如果你考試失敗，我們會全額退款給你。
在短短幾年內，Oracle 1Z0-1065最新題庫 認證考試已經成為比較有影響力電腦能力認證考試。然而如何簡單順利地通過Oracle 1Z0-1065最新題庫認證考試？我們的Royalholidayclubbed在任何時間下都可以幫您快速解決這個問題。我們在Royalholidayclubbed中為您提供了可以成功通過1Z0-1065最新題庫認證考試的培訓工具。1Z0-1065最新題庫認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成
這樣花少量的時間和金錢換取如此好的結果，是值得的。快將Royalholidayclubbed提供的培訓工具放入你的購物車中吧。
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
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: 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.
McAfee CCII - 通過這些使用過產品的人的回饋，證明我們的Royalholidayclubbed的產品是值得信賴的。 親愛的廣大考生，你有沒有想過參與任何Oracle的Microsoft AZ-500考試的培訓課程嗎？其實你可以採取措施一次通過認證，Royalholidayclubbed Oracle的Microsoft AZ-500考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。 如果你選擇了Royalholidayclubbed，Royalholidayclubbed可以確保你100%通過Oracle Oracle 1Z0-1061-24 認證考試，如果考試失敗，Royalholidayclubbed將全額退款給你。 SAP C_TS422_2023 - 我可以毫不猶豫的說這絕對是一份具有針對性的培訓資料。 SAP C-TS422-2023 - 不同的方式是可以達到相同的目的的，就看你選擇什麼樣的方式，走什麼樣的路。
Updated: May 28, 2022
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