我々の目的はあなたにOracleの1Z0-1065学習体験談試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。我々の誠意を信じてください。 購入前にNewValidDumpsが提供した無料の問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。 Oracleの1Z0-1065学習体験談試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z0-1065学習体験談試験に合格することができます。

Oracle Procurement Cloud 1Z0-1065 それは確かに君の試験に役に立つとみられます。

それで、IT人材として毎日自分を充実して、1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials学習体験談問題集を学ぶ必要があります。 が、サイトに相関する依頼できる保証が何一つありません。ここで私が言いたいのはNewValidDumpsのコアバリューです。

現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1065学習体験談試験認定を取得しましたか？1Z0-1065学習体験談試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z0-1065学習体験談試験に一発合格したいなら、我々社のOracleの1Z0-1065学習体験談資料を参考しましょう。また、1Z0-1065学習体験談問題集に疑問があると、メールで問い合わせてください。

Oracle 1Z0-1065学習体験談 - 弊社の商品が好きなのは弊社のたのしいです。

Oracleの1Z0-1065学習体験談認定試験に受かることを悩んでいたら、NewValidDumpsを選びましょう。NewValidDumpsのOracleの1Z0-1065学習体験談試験トレーニング資料は間違いなく最高のトレーニング資料ですから、それを選ぶことはあなたにとって最高の選択です。IT専門家になりたいですか。そうだったら、NewValidDumpsを利用したください。

NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

1Z0-1065 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
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: 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.

EMC D-NWG-FN-23 - あなたは新しい旅を始めることができ、人生の輝かしい実績を実現することができます。 あなたはインターネットでOracleのSalesforce Heroku-Architect認証試験の練習問題と解答の試用版を無料でダウンロードしてください。 これはあなたがVMware 5V0-63.21試験に合格できる最善で、しかも唯一の方法ですから。 PMI PMP-KR - NewValidDumpsはまた一年間に無料なサービスを更新いたします。 Microsoft AZ-500認定試験に合格することは難しいようですね。

Updated: May 28, 2022