1Z1-1065 Free Dumps - Oracle Valid Braindumps Oracle Procurement Cloud 2019 Implementation Essentials Questions - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Do not believe it, see it and then you will know. Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Royalholidayclubbed's Oracle 1Z1-1065 Free Dumps exam training materials can help you 100% pass the exam. In a year after your payment, we will inform you that when the 1Z1-1065 Free Dumps exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z1-1065 Free Dumps exam questions. It includes questions and answers, and issimilar with the real exam questions.

Oracle Procurement Cloud 1Z1-1065 You won't regret for your wise choice.

Oracle Procurement Cloud 1Z1-1065 Free Dumps - Oracle Procurement Cloud 2019 Implementation Essentials The use of test preparation exam questions helps them to practice thoroughly. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the Latest Exam Collection 1Z1-1065 Materials study guide.

Moreover if you are not willing to continue our 1Z1-1065 Free Dumps test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern. We promise during the process of installment and payment of our Oracle Procurement Cloud 2019 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage.

Oracle 1Z1-1065 Free Dumps - The price is set reasonably.

With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z1-1065 Free Dumps actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z1-1065 Free Dumps exam. Many people have gained good grades after using our 1Z1-1065 Free Dumps real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z1-1065 Free Dumps exam questions!

However, how to pass Oracle certification 1Z1-1065 Free Dumps exam quickly and simply? Our Royalholidayclubbed can always help you solve this problem quickly. In Royalholidayclubbed we provide the 1Z1-1065 Free Dumps certification exam training tools to help you pass the exam successfully.

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.

To pass the exam in limited time, you will find it as a piece of cake with the help of our NCCER Fundamentals-of-Crew-Leadership study engine! CheckPoint 156-836 - Through so many feedbacks of these products, our Royalholidayclubbed products prove to be trusted. They are abundant and effective enough to supply your needs of the CFA CFA-Level-I-KR exam. PMI PMI-RMP - If you fail to pass the exam, Royalholidayclubbed will full refund to you. IAPP AIGP - Besides, you can take notes on it whenever you think of something important.

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