1Z0-1065 Study Guide - Oracle Latest Oracle Procurement Cloud 2019 Implementation Essentials Test Simulator - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

All consumers who are interested in 1Z0-1065 Study Guide guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of 1Z0-1065 Study Guide study quiz and whether the presentation and explanation of the topic in 1Z0-1065 Study Guide preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. What's more, Royalholidayclubbed provides you with the most excellent service. As long as you pay for the dumps you want to get, you will get it immediately. Therefore, our Oracle Procurement Cloud 2019 Implementation Essentials guide torrent is attributive to high-efficient learning.

Oracle Procurement Cloud 1Z0-1065 So you need to be brave enough to have a try.

Most IT workers prefer to choose our online test engine for their 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Study Guide exam prep because online version is more flexible and convenient. And whenever our customers have any problems on our 1Z0-1065 Reliable Exam Cram Pdf practice engine, our experts will help them solve them at the first time. There are three versions of our 1Z0-1065 Reliable Exam Cram Pdf exam questions.

Our valid 1Z0-1065 Study Guide practice questions are created according to the requirement of the certification center based on the real questions. Our team always checked and revised 1Z0-1065 Study Guide dumps pdf to ensure the accuracy of our preparation study materials. We guarantee that our 1Z0-1065 Study Guide exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try.

Oracle 1Z0-1065 Study Guide - At last, you will not regret your choice.

we can give you 100% pass rate guarantee. 1Z0-1065 Study Guide practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-1065 Study Guide learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1Z0-1065 Study Guide learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.

Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-1065 Study Guide 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.

ACAMS CAMS - By clearing different Oracle exams, you can easily land your dream job. Salesforce PDI - We will provide one year free update service for those customers who choose Royalholidayclubbed's products. With the help of the Google Google-Workspace-Administrator practice exam questions, you will be able to feel the real Google Google-Workspace-Administrator exam scenario, and it will allow you to assess your skills. API API-580 - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. The dumps include ACAMS CAMS-CN study questions that likely to be set in real ACAMS CAMS-CN exam.

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