1Z0-1065 Exam Simulator - Oracle 1Z0-1065 Exam Pdf - Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

We are determined to give hand to the candidates who want to pass their 1Z0-1065 Exam Simulator exam smoothly and with ease by their first try. Our professional experts have compiled the most visual version of our 1Z0-1065 Exam Simulator practice materials: the PDF version, which owns the advantage of convenient to be printed on the paper. Besides, you can take notes on it whenever you think of something important. A lot of people want to pass Oracle certification 1Z0-1065 Exam Simulator exam to let their job and life improve, but people participated in the Oracle certification 1Z0-1065 Exam Simulator exam all knew that Oracle certification 1Z0-1065 Exam Simulator exam is not very simple. In order to pass Oracle certification 1Z0-1065 Exam Simulator exam some people spend a lot of valuable time and effort to prepare, but did not succeed. For the client the time is limited and very important and our product satisfies the client’s needs to download and use our 1Z0-1065 Exam Simulator practice engine immediately.

Oracle Procurement Cloud 1Z0-1065 Then you can learn and practice it.

Oracle Procurement Cloud 1Z0-1065 Exam Simulator - Oracle Procurement Cloud 2019 Implementation Essentials With Royalholidayclubbed real questions and answers, when you take the exam, you can handle it with ease and get high marks. As the quick development of the world economy and intense competition in the international, the world labor market presents many new trends: company’s demand for the excellent people is growing. As is known to us, the New Exam 1Z0-1065 Collection Materials certification is one mainly mark of the excellent.

Do you wonder why so many peers can successfully pass 1Z0-1065 Exam Simulator exam? Are also you eager to obtain 1Z0-1065 Exam Simulator exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z0-1065 Exam Simulator exam software provided by our Royalholidayclubbed. Our 1Z0-1065 Exam Simulator exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-1065 Exam Simulator exam software, you can improve your study ability to obtain 1Z0-1065 Exam Simulator exam certification.

Oracle 1Z0-1065 Exam Simulator - We provide one –year free updates; 3.

Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-1065 Exam Simulator exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1065 Exam Simulator study materials. And most of all, you will get reward by our 1Z0-1065 Exam Simulator training engine in the least time with little effort.

If you master all key knowledge points, you get a wonderful score. If you choose our 1Z0-1065 Exam Simulator exam review questions, you can share fast download.

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.

It is known to us that more and more companies start to pay high attention to the SAP C_TFG61_2405 certification of the candidates. We offer you the most accurate Microsoft SC-100-KR exam answers that will be your key to pass the certification exam in your first try. Microsoft SC-100-KR - So stop hesitation and buy our study materials. Preparing for the CompTIA N10-009 real exam is easier if you can select the right test questions and be sure of the answers. So you just need to memorize our correct questions and answers of the ACAMS CAMS study materials.

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