|
|
 |
1Z0-1065 New Exam Guide Files & Oracle Procurement Cloud 2019 Implementation Essentials Latest Test Dumps - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
This version is software. If you download and install on your personal computer online, you can copy to any other electronic products and use offline. The software test engine of 1Z0-1065 New Exam Guide Files is very practical. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Procurement Cloud 2019 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-1065 New Exam Guide Files test braindumps can win people’s heart and mind. The most important is that our test engine enables you practice 1Z0-1065 New Exam Guide Files exam pdf on the exact pattern of the actual exam.
Oracle Procurement Cloud 1Z0-1065 Just buy it and you will love it!
Oracle Procurement Cloud 1Z0-1065 New Exam Guide Files - Oracle Procurement Cloud 2019 Implementation Essentials Action always speaks louder than words. If you are satisfied with our 1Z0-1065 Reliable Exam Tips training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z0-1065 Reliable Exam Tips study materials, you will find that the timer can aid you control the time.
Now, you are fortunate enough to come across our 1Z0-1065 New Exam Guide Files exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well. Our 1Z0-1065 New Exam Guide Files exam materials are famous among candidates.
Oracle 1Z0-1065 New Exam Guide Files - Just make your own decisions.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1065 New Exam Guide Files study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-1065 New Exam Guide Files exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-1065 New Exam Guide Files simulating questions. And you can free donwload the demos to have a look.
With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take 1Z0-1065 New Exam Guide Files tests to prove their abilities.
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.
EC-COUNCIL 212-89 - Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Huawei H20-693_V2.0 - Although everyone hopes to pass the exam, the difficulties in preparing for it should not be overlooked. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent IBM C1000-195 exam questions. Obtaining the HP HP2-I81 certification is not an easy task. Microsoft MB-240 - Oracle Procurement Cloud 2019 Implementation Essentials study questions provide free trial service for consumers.
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
|
|