|
|
 |
1Z0-1065 Exam - Oracle Procurement Cloud 2019 Implementation Essentials Valid Test Registration - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The PDF version of our 1Z0-1065 Exam guide quiz is prepared for you to print it and read it everywhere. It is convenient for you to see the answers to the questions and remember them. After you buy the PDF version of our 1Z0-1065 Exam study material, you will get an E-mail form us in 5 to 10 minutes after payment.Once any new question is found, we will send you a link to download a new version of the 1Z0-1065 Exam training engine. By incubating all useful content 1Z0-1065 Exam training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. All contents of the 1Z0-1065 Exam exam questions are masterpieces from experts who imparted essence of the exam into our 1Z0-1065 Exam study prep. Nowadays in this information-based world the definition of the talents mean that the personnel boost both the knowledge in 1Z0-1065 Exam area and the practical abilities now.
1Z0-1065 Exam study material is suitable for all people.
Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Exam exam questions. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-1065 Latest Test Dumps Questions study prep has gained wide popularity among different age groups.
Considering all customers’ sincere requirements, 1Z0-1065 Exam test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. Numerous advantages of 1Z0-1065 Exam training materials are well-recognized, such as 99% pass rate in the exam, free trial before purchasing, secure privacy protection and so forth. From the customers’ point of view, our 1Z0-1065 Exam test question put all candidates’ demands as the top priority.
Oracle 1Z0-1065 Exam - These interactions have inspired us to do better.
We are now in an era of technological development. 1Z0-1065 Exam had a deeper impact on our work. Passing the 1Z0-1065 Exam exam is like the vehicle's engine. Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z0-1065 Exam exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct. Therefore, this is the point of our 1Z0-1065 Exam exam materials, designed to allow you to spend less time and money to easily pass the exam.
Our product boosts many advantages and it is worthy for you to buy it. You can have a free download and tryout of our 1Z0-1065 Exam exam torrents before purchasing.
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.
Fortinet FCP_ZCS_AD-7.4 - We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. Our Hitachi HQT-6714 test questions will help customers learn the important knowledge about exam. Cisco 300-220 - Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. We believe that our Salesforce CPQ-301 test torrent can help you improve yourself and make progress beyond your imagination. Huawei H12-821_V1.0 - You also can become the lucky guys as long as you are willing to learn.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|