1Z1-1065 Collection File - Oracle Procurement Cloud 2019 Implementation Essentials Latest Test Question - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

It contains the comprehensive 1Z1-1065 Collection File exam questions that are not difficult to understand. By using these aids you will be able to modify your skills to the required limits. Your 1Z1-1065 Collection File certification success is just a step away and is secured with 100% money back guarantee. 1Z1-1065 Collection File guide torrent has a first-rate team of experts, advanced learning concepts and a complete learning model. You give us a trust and we reward you for a better future. If you are always complaining that you are too spread, are overwhelmed with the job at hand, and struggle to figure out how to prioritize your efforts, these would be the basic problem of low efficiency and production.

Oracle Procurement Cloud 1Z1-1065 So just open our websites in your computer.

Oracle Procurement Cloud 1Z1-1065 Collection File - Oracle Procurement Cloud 2019 Implementation Essentials As the talent team grows, every fighter must own an extra technical skill to stand out from the crowd. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z1-1065 Reliable Exam Price study guide are our great motivation to move forward.

How to get the test 1Z1-1065 Collection File certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z1-1065 Collection File certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z1-1065 Collection File exam prep can be done with its high-efficient merit. Try it now!

Oracle 1Z1-1065 Collection File - Trust us and give yourself a chance to success!

Our 1Z1-1065 Collection File training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z1-1065 Collection File study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z1-1065 Collection File exam questions are popular among candidates. we have strong strenght to support our 1Z1-1065 Collection File practice engine.

There are so many advantages of our 1Z1-1065 Collection File actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z1-1065 Collection File preparation materials, into our own 1Z1-1065 Collection File sales force and into our after sale services.

1Z1-1065 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.

UiPath UiPath-ABAv1 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. HP HP2-I77 - We also provide every candidate who wants to get certification with free Demo to check our materials. SAP C-S4CS-2502 - It will add more colors to your life. Our experts have great familiarity with Huawei H20-723_V1.0 real exam in this area. Royalholidayclubbed provide exam materials about ISACA COBIT-2019 certification exam for you to consolidate learning opportunities.

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