|
|
 |
1Z0-1065 Tests - Oracle Valid Test Oracle Procurement Cloud 2019 Implementation Essentials Cram Review - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
If you come to visit our website more times, you will buy our 1Z0-1065 Tests practice engine at a more favorable price. With the most scientific content and professional materials 1Z0-1065 Tests preparation materials are indispensable helps for your success. Such a valuable acquisition priced reasonably of our 1Z0-1065 Tests study guide is offered before your eyes, you can feel assured to take good advantage of. If you fail the exam, we promise to give you a full refund in the shortest possible time. So our product is a good choice for you. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z0-1065 Tests preparation materials.
Oracle Procurement Cloud 1Z0-1065 And we have become a popular brand in this field.
Oracle Procurement Cloud 1Z0-1065 Tests - Oracle Procurement Cloud 2019 Implementation Essentials Untenable materials may waste your time and energy during preparation process. For many people, it’s no panic passing the Valid Exam 1Z0-1065 Questions And Answers exam in a short time. Luckily enough，as a professional company in the field of Valid Exam 1Z0-1065 Questions And Answers practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1065 Tests exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1065 Tests practice questions. And we have been treated as the best friend as our 1Z0-1065 Tests training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-1065 Tests - So the choice is important.
By resorting to our 1Z0-1065 Tests exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z0-1065 Tests practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1065 Tests study questions. Besides, the price of our 1Z0-1065 Tests learning guide is very favourable even the students can afford it.
With this certification, you can light up your heart light in your life. Start your new journey, and have a successful life.
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
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: 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.
Cisco 300-220 - And we are grimly determined and confident in helping you. After you used Royalholidayclubbed Oracle Palo Alto Networks PCNSE dumps, you still fail in Palo Alto Networks PCNSE test and then you will get FULL REFUND. ACFE CFE-Fraud-Prevention-and-Deterrence - Later, if there is an update, our system will automatically send you the latest Oracle Procurement Cloud 2019 Implementation Essentials version. If you are going to take Oracle CIPS L5M5 certification exam, it is essential to use CIPS L5M5 training materials. Our Microsoft GH-900 study quiz are your optimum choices which contain essential know-hows for your information.
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
|
|