自分のIT業界での発展を希望したら、Oracleの1Z0-1065最新な問題集試験に合格する必要があります。Oracleの1Z0-1065最新な問題集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最新な問題集試験に合格することができます。Oracleの1Z0-1065最新な問題集試験を準備しているあなたに試験に合格させるために、我々NewValidDumpsは模擬試験ソフトを更新し続けています。 ご購入した一年間、あなたはOracleの1Z0-1065最新な問題集ソフトの最新の資料を無料で得られます。品質は、時間と量の試練に耐えることです。 世の中に去年の自分より今年の自分が優れていないのは立派な恥です。

Oracle Procurement Cloud 1Z0-1065 弊社の商品が好きなのは弊社のたのしいです。

Oracle Procurement Cloud 1Z0-1065最新な問題集 - Oracle Procurement Cloud 2019 Implementation Essentials 躊躇わなくて、NewValidDumpsサイト情報を早く了解して、あなたに試験合格を助かってあげますようにお願いいたします。 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。

多くのお客様は私たちOracle　1Z0-1065最新な問題集クイズに十分な信頼を持っています。Oracle　1Z0-1065最新な問題集試験問題のデモを無料でダウンロードできます。そうすれば、自分は1Z0-1065最新な問題集試験問題集を買うかどうか決めることができます。

Oracle 1Z0-1065最新な問題集 - NewValidDumpsを選んだら、成功への扉を開きます。

NewValidDumpsは異なるトレーニングツールと資源を提供してあなたのOracleの1Z0-1065最新な問題集の認証試験の準備にヘルプを差し上げます。編成チュートリアルは授業コース、実践検定、試験エンジンと一部の無料なPDFダウンロードを含めています。

したがって、NewValidDumpsの1Z0-1065最新な問題集問題集も絶えずに更新されています。それに、NewValidDumpsの教材を購入すれば、NewValidDumpsは一年間の無料アップデート・サービスを提供してあげます。

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
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: 3
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: 4
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: 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.

ACAMS CAMS-CN - NewValidDumpsはあなたにとって最も正確な選択ですから。 NewValidDumpsのPalo Alto Networks PCNSE-JPN問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。 NewValidDumpsが提供したOracleのISA ISA-IEC-62443「Oracle Procurement Cloud 2019 Implementation Essentials」試験トレーニング資料はあなたが試験に合格することを助けられます。 NewValidDumpsのITエリートたちは彼らの専門的な目で、最新的なOracleのEC-COUNCIL 312-38試験トレーニング資料に注目していて、うちのOracleのEC-COUNCIL 312-38問題集の高い正確性を保証するのです。 Fortinet NSE5_FAZ-7.2 - NewValidDumpsが提供した製品がIT専門家は実際の経験を活かして作った最も良い製品で、あなたが自分の目標を達成するようにずっと一生懸命頑張っています。

Updated: May 28, 2022