1Z0-1065 Positive Feedback - Oracle Procurement Cloud 2019 Implementation Essentials Reliable Vce Test Simulator - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

We believe our consummate after-sale service system will make our customers feel the most satisfactory. Our company has designed the perfect after sale service system for these people who buy our 1Z0-1065 Positive Feedback practice materials. We can promise that we will provide you with quality products, reasonable price and professional after sale service on our 1Z0-1065 Positive Feedback learning guide. Our 1Z0-1065 Positive Feedback exam practice questions on the market this recruitment phenomenon, tailored for the user the fast pass the examination method of study, make the need to get a good job have enough leverage to compete with other candidates. The quality of our 1Z0-1065 Positive Feedback learning guide is absolutely superior, which can be reflected from the annual high pass rate. We believe the online version of our 1Z0-1065 Positive Feedbackpractice quiz will be very convenient for you.

Oracle Procurement Cloud 1Z0-1065 You must be very surprised.

And we will give you 100% success guaranteed on the 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Positive Feedback training guide. When you want to correct the answer after you finish learning, the correct answer for our 1Z0-1065 Latest Exam Cram Materials test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z0-1065 Latest Exam Cram Materials exam torrent, and you can flexibly and freely choose these two modes according to your habit.

Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-1065 Positive Feedback exam questions can help you gain the desired social status and thus embrace success.

But our Oracle 1Z0-1065 Positive Feedback exam questions have made it.

By browsing this website, all there versions of 1Z0-1065 Positive Feedback training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-1065 Positive Feedback exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1065 Positive Feedback actual exam. So as long as you have any question, just contact us!

Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1065 Positive Feedback exam questions just focus on what is important and help you achieve your goal.

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.

You can just look at the data about the hot hit on the Microsoft AZ-800 study braindumps everyday, and you will know that how popular our Microsoft AZ-800 learning guide is. So our GitHub GitHub-Copilotpractice materials have great brand awareness in the market. The promotion or acceptance of our Snowflake DSA-C03 exam questions will be easy. Our Microsoft GH-100 study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. The services provided by our ISC CC test questions are quite specific and comprehensive.

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