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它就是Royalholidayclubbed的1Z0-1065題庫資訊考古題。Oracle Procurement Cloud 1Z0-1065題庫資訊 - Oracle Procurement Cloud 2019 Implementation Essentials Royalholidayclubbed是可以帶你通往成功之路的網站。 为了能够高效率地准备1Z0-1065 新版題庫上線认证考试,你知道什么工具是值得使用的吗?我来告诉你吧。Royalholidayclubbedの1Z0-1065 新版題庫上線考古題是最可信的资料。
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Oracle 1Z0-1065題庫資訊 - Royalholidayclubbed提供的考試練習題的答案是非常準確的。你對Royalholidayclubbed瞭解多少呢?你有沒有用過Royalholidayclubbed的IT考試考古題,或者你有沒有聽到周圍的人提到過Royalholidayclubbed的考試資料呢?作為IT認證考試的相關資料的專業提供者,Royalholidayclubbed肯定是你見過的最好的網站。為什麼可以這麼肯定呢?因為再沒有像Royalholidayclubbed這樣的網站,既可以提供給你最好的資料保證你通過考試,又可以提供給你最優質的服務,讓你100%地滿意。
我相信不論在哪個行業工作的人都希望自己有很好的職業前景。當然在競爭激烈的IT行業裏面也不例外。
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.
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Updated: May 28, 2022
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