|
|
 |
1Z0-1065 Practice Exam Fee - 1Z0-1065 Valid Exam Collection File & Oracle Procurement Cloud 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
We also welcome the suggestions from our customers, as long as our clients propose rationally. We will adopt and consider it into the renovation of the 1Z0-1065 Practice Exam Fee exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. It is unquestionable necessary for you to have an initial look of them before buying any. They are some brief introductions and basic information but also impressive. There are so many advantages of our 1Z0-1065 Practice Exam Fee guide quiz, and as long as you have a try on them, you will definitely love our exam dumps.
Oracle Procurement Cloud 1Z0-1065 Actually, you must not impoverish your ambition.
Now, let us show you why our 1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials Practice Exam Fee exam questions are absolutely your good option. During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our 1Z0-1065 Latest Test Camp Free real exam is high efficient which can pass the 1Z0-1065 Latest Test Camp Free exam during a week.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1Z0-1065 Practice Exam Fee certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1Z0-1065 Practice Exam Fee guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1Z0-1065 Practice Exam Fee learning questions.
Only 20-30 hours on our 1Z0-1065 Practice Exam Fee learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1065 Practice Exam Fee study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1065 Practice Exam Fee study materials can satisfy their wishes and they only spare little time to prepare for exam.
And it is easy to learn and understand our 1Z0-1065 Practice Exam Fee exam questions. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z0-1065 Practice Exam Fee practice exam offers you a great opportunity to enter a new industry.
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.
We can make sure that our Splunk SPLK-1004 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Take a look at ATLASSIAN ACP-120 preparation exam, and maybe you'll find that's exactly what you've always wanted. We can promise that if you buy our products, it will be very easy for you to pass your CompTIA CLO-002 exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good Huawei H19-629_V1.0 learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good Huawei H19-629_V1.0 study guide. With a total new perspective, Google Professional-Cloud-Database-Engineer study materials have been designed to serve most of the office workers who aim at getting an exam certification.
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
|
|