|
|
 |
1Z1-1065 Cram Materials & Oracle Procurement Cloud 2019 Implementation Essentials Latest Test Collection Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
What most important is that your money and exam attempt is bound to award you a sure and definite success with 100% money back guarantee. You can claim for the refund of money if you do not succeed to pass the 1Z1-1065 Cram Materials exam and achieve your target. We ensure you that you will be paid back in full without any deduction. Our test-orientated high-quality 1Z1-1065 Cram Materials exam questions would be the best choice for you, we sincerely hope all of our candidates can pass 1Z1-1065 Cram Materials exam, and enjoy the tremendous benefits of our 1Z1-1065 Cram Materials prep guide. Helping candidates to pass the 1Z1-1065 Cram Materials exam has always been a virtue in our company’s culture, and you can connect with us through email at the process of purchasing and using, we would reply you as fast as we can. In order to ensure the quality of our 1Z1-1065 Cram Materials preparation materials, we specially invited experienced team of experts to write them.
Oracle Procurement Cloud 1Z1-1065 It can help a lot of people achieve their dream.
To some extent, these 1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Cram Materials certificates may determine your future. Now IT certification exam is one of the methods to inspect the employees' ability, but it is not so easy to is one of the way to IT certification exams. Generally, people who participate in the IT certification exam should choose a specific training course, and so choosing a good training course is the guarantee of success.
There are so many success examples by choosing our 1Z1-1065 Cram Materials guide quiz, so we believe you can be one of them. Our 1Z1-1065 Cram Materials exam questions will be the easiest access to success without accident for you. Besides, we are punctually meeting commitments to offer help on 1Z1-1065 Cram Materials study materials.
More and more people choose Oracle Oracle 1Z1-1065 Cram Materials exam.
If you require any further information about either our 1Z1-1065 Cram Materials preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z1-1065 Cram Materials practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z1-1065 Cram Materials exam questions as their exam assistant and establish a long cooperation with us.
Our Oracle 1Z1-1065 Cram Materials exam training materials contains questions and answers. Our experienced team of IT experts through their own knowledge and experience continue to explore the exam information.
1Z1-1065 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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.
All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the Docker DCA study guide. SAP C-S4CS-2502 - Because Royalholidayclubbed has a strong IT team of experts, they are committed to study exam questions and answers, and serve the vital interests of the majority of candidates. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of Cisco 300-745 exam questions in the industry. NAHQ CPHQ - And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams. And this version also helps establish the confidence of the candidates when they attend the SAP C-TFG61-2405 exam after practicing.
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
|
|