1Z0-1065 New Test Materials - Oracle Latest Oracle Procurement Cloud 2019 Implementation Essentials Test Online - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Having Royalholidayclubbed can make you spend shorter time less money and with greater confidence to pass the exam, and we also provide you with a free one-year after-sales service. Royalholidayclubbed is a website that can provide all information about different IT certification exam. Royalholidayclubbed can provide you with the best and latest exam resources. Various study forms are good for boosting learning interests. So our company has taken all customers’ requirements into account. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-1065 New Test Materials exam successfully.

Oracle Procurement Cloud 1Z0-1065 We guarantee that you can pass the exam easily.

Oracle Procurement Cloud 1Z0-1065 New Test Materials - Oracle Procurement Cloud 2019 Implementation Essentials If not, your usage of our dump this time will make you treat our Royalholidayclubbed as the necessary choice to prepare for other IT certification exams later. Royalholidayclubbed is a website that provide accurate exam materials for people who want to participate in the IT certification. Royalholidayclubbed can help a lot of IT professionals to enhance their career blueprint.

The secret that Royalholidayclubbed helps many candidates pass 1Z0-1065 New Test Materials exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1065 New Test Materials exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.

Oracle 1Z0-1065 New Test Materials - PDF version is easy for read and print out.

Royalholidayclubbed is a reliable site offering the 1Z0-1065 New Test Materials valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1Z0-1065 New Test Materials training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1Z0-1065 New Test Materials real test, because our Royalholidayclubbed will give you one year free update. You can be confident to face any difficulties in the 1Z0-1065 New Test Materials actual test no matter any changes.

Once you have well prepared with our 1Z0-1065 New Test Materials dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-1065 New Test Materials exam prep for the actual test which enable you get high passing score easily in test.

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.

Our website aimed to help you to get through your certification test easier with the help of our valid IIA IIA-CIA-Part1 vce braindumps. The contents of Linux Foundation CKA exam torrent are compiled by our experts through several times of verification and confirmation. Amazon MLS-C01-KR - Though PayPal require that sellers should be "Quality first, integrity management", if your products and service are not like what you promise, PayPal will block sellers' account. You can get prepared with our CompTIA XK0-005 exam materials only for 20 to 30 hours before you go to attend your exam. Try our Amazon DVA-C02 free demo before you buy, you will be surprised by our high quality Amazon DVA-C02 pdf vce.

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