|
|
 |
1Z0-1065 Exam Experience - 1Z0-1065 Valid Exam Questions Explanations & Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our website offers you the most comprehensive 1Z0-1065 Exam Experience study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z0-1065 Exam Experience dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z0-1065 Exam Experience real exam and remarks your mistakes. You can take advantage of the certification. Many people improve their ability to perform more efficiently in their daily work with the help of our 1Z0-1065 Exam Experience exam questions and you can be as good as they are. For most busy IT workers, 1Z0-1065 Exam Experience dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
Oracle Procurement Cloud 1Z0-1065 Also it is good for releasing pressure.
Oracle Procurement Cloud 1Z0-1065 Exam Experience - Oracle Procurement Cloud 2019 Implementation Essentials If you get any suspicions, we offer help 24/7 with enthusiasm and patience. These Valid 1Z0-1065 Exam Guide Materials exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the Valid 1Z0-1065 Exam Guide Materials Exam content that covers the entire syllabus.
Good practice materials like our Oracle Procurement Cloud 2019 Implementation Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our Oracle 1Z0-1065 Exam Experience exam materials have plenty of advantages.
The software version of our 1Z0-1065 Exam Experience study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1065 Exam Experience training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1065 Exam Experience practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-1065 Exam Experience practice questions will bring you 100% success on your exam.
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.
Cloudera CDP-3002 exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. CWNP CWDP-305 - It is time for you to plan your life carefully. We will send our Huawei H13-831_V2.0 exam question in 5-10 minutes after their payment. Cisco 300-745 - The society warmly welcomes struggling people. Amazon SAA-C03-KR - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
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
|
|