1Z0-1065 Books Pdf - Oracle Valid Test Oracle Procurement Cloud 2019 Implementation Essentials Discount Voucher - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

We are concerted company offering tailored services which include not only the newest and various versions of 1Z0-1065 Books Pdf practice guide, but offer one-year free updates of our 1Z0-1065 Books Pdf exam questions services with patient staff offering help 24/7. So there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. Their enrichment is dependable and reliable on the 1Z0-1065 Books Pdf training braindumps. Admittedly, our 1Z0-1065 Books Pdf real questions are your best choice. We also estimate the following trend of exam questions may appear in the next exam according to syllabus. Why not give us a chance to prove? Our 1Z0-1065 Books Pdf guide question dumps will never let you down.

Oracle Procurement Cloud 1Z0-1065 Come and buy it now.

1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Books Pdf test questions have very high quality services in addition to their high quality and efficiency. New trial might change your life greatly. Our company attaches great importance on improving the 1Z0-1065 Reliable Real Exam study prep.

I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-1065 Books Pdf exam dumps may give you these things.

Oracle 1Z0-1065 Books Pdf - You must seize the good chances when it comes.

Annual test syllabus is essential to predicate the real 1Z0-1065 Books Pdf questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z0-1065 Books Pdf exam clearly. It must be difficult for you to prepare the 1Z0-1065 Books Pdf exam. Then our study materials can give you some guidance. All questions on our 1Z0-1065 Books Pdf study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z0-1065 Books Pdf exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z0-1065 Books Pdf study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.

As we all know, time and tide wait for no man. And our 1Z0-1065 Books Pdf practice engine will be your best friend to help you succeed.

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.

SAP C_TS410_2504 - We will be 100% providing you convenience and guarantee. Databricks Databricks-Certified-Data-Engineer-Associate - It will play a multiplier effect to help you pass the exam. Since Oracle Google Professional-Data-Engineer certification is so popular and our Royalholidayclubbed can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Royalholidayclubbed to help you achieve your dream. Salesforce B2B-Solution-Architect - Royalholidayclubbed can also promise if you fail to pass the exam, Royalholidayclubbed will 100% refund. In today's competitive IT industry, passing Oracle certification Salesforce B2B-Solution-Architect exam has a lot of benefits.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap