Oracle的1Z0-1065權威考題考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在1Z0-1065權威考題考試中獲得最高分，使自己的配置檔相容市場需求。 比如1Z0-1065權威考題考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。 Shobhadoshi Oracle的1Z0-1065權威考題考試培訓資料是幫助所有IT認證的考生通過認證的，它針對Oracle的1Z0-1065權威考題考試認證的，經過眾多考生反映，Shobhadoshi Oracle的1Z0-1065權威考題考試培訓資料在考生中得到了很大的反響，建立了很好的口碑，說明選擇Shobhadoshi Oracle的1Z0-1065權威考題考試培訓資料就是選擇成功。

Oracle Procurement Cloud 1Z0-1065 他們都在IT行業中有很高的權威。

選擇我們Shobhadoshi網站，您不僅可以通過熱門的1Z0-1065 - Oracle Procurement Cloud 2019 Implementation Essentials權威考題考試，而且還可以享受我們提供的一年免費更新服務。 現在很多IT專業人士都一致認為Oracle 1Z0-1065 考試大綱 認證考試的證書就是登上IT行業頂峰的第一塊墊腳石。因此Oracle 1Z0-1065 考試大綱認證考試是一個很多IT專業人士關注的考試。

購買最新的1Z0-1065權威考題考古題，您將擁有100%成功通過1Z0-1065權威考題考試的機會，我們產品的品質是非常好的，而且更新的速度也是最快的。題庫所有的問題和答案都與真實的考試相關，我們的Oracle 1Z0-1065權威考題軟件版本的題庫可以讓您體驗真實的考試環境，支持多臺電腦安裝使用。1Z0-1065權威考題題庫學習資料將會是您通過此次考試的最好保證，還在猶豫什么，請盡早擁有Oracle 1Z0-1065權威考題考古題吧！

對於 Oracle的Oracle 1Z0-1065權威考題考試認證每個考生都很迷茫。

我們Shobhadoshi的 Oracle的1Z0-1065權威考題的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Shobhadoshi的通過率也是非常的高，這也是不可否認的事實， 由此知道Shobhadoshi Oracle的1Z0-1065權威考題考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Shobhadoshi的1Z0-1065權威考題考古題。

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
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: 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.

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Updated: May 28, 2022