你現在在網上可以免費下載Shobhadoshi提供的部分關於Oracle 1Z0-1065熱門考題認證考試的模擬測試題和答案作為嘗試。通過很多IT專業人士的使用證明Shobhadoshi很可靠。一般如果你使用Shobhadoshi提供的針對性復習題，你可以100%通過Oracle 1Z0-1065熱門考題 認證考試。 如果你參加Oracle 1Z0-1065熱門考題認證考試，你選擇Shobhadoshi就是選擇成功！祝你好運。 我們Shobhadoshi Oracle的1Z0-1065熱門考題的考題按照相同的教學大綱，其次是實際的Oracle的1Z0-1065熱門考題認證考試，我們也是不斷的升級我們的培訓資料，你得到的所有產品高達1年的免費更新，你也可以隨時延長更新訂閱時間，你將得到更多的時間來充分準備考試。

Oracle Procurement Cloud 1Z0-1065 Shobhadoshi提供的培訓資料將是你的最佳選擇。

Oracle Procurement Cloud 1Z0-1065熱門考題 - Oracle Procurement Cloud 2019 Implementation Essentials 為什麼大多數人選擇Shobhadoshi，是因為Shobhadoshi的普及帶來極大的方便和適用。 每個需要通過IT考試認證的考生都知道，這次的認證關係著他們人生的重大轉變，我們Shobhadoshi提供的考試認證培訓資料是用超低的價格和高品質的擬真試題和答案來奉獻給廣大考生，我們的產品還具備成本效益，並提供了一年的免費更新期，我們認證培訓資料都是現成的。我們網站是答案轉儲的領先供應商，我們有你們需要的最新最準確的考試認證培訓資料，也就是答案和考題。

我們Shobhadoshi Oracle的1Z0-1065熱門考題考試培訓資料提供最流行的兩種下載格式，一個是PDF，另一個是軟體，很容易下載，我們Shobhadoshi認證的產品準備的IT專業人士和勤勞的專家已經實現了他們的實際生活經驗， 在市場上提供最好的產品，以實現你的目標。

Oracle 1Z0-1065熱門考題 - 於是，IT行業的競爭愈發激烈了。

Oracle的1Z0-1065熱門考題考試認證肯定會導致你有更好的職業前景，通過Oracle的1Z0-1065熱門考題考試認證不僅驗證你的技能，也證明你的證書和專業知識，Shobhadoshi Oracle的1Z0-1065熱門考題考試培訓資料是實踐檢驗的軟體，有了它你會得到的理解理論比以前任何時候都要好，將是和你最配備知識。在你決定購買之前，你可以嘗試一個免費的使用版本，這樣一來你就知道Shobhadoshi Oracle的1Z0-1065熱門考題考試培訓資料的品質，也是你最佳的選擇。

這是為了考生們特別製作的考試資料。它可以讓你在短時間內充分地準備考試，並且輕鬆地通過考試。

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.

Shobhadoshi Oracle的Adobe AD0-E907考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法，它包括了試題及答案，並且和真實的考試題目不相上下，真的是所謂稱得上是最好的別無二選的培訓資料。 Shobhadoshi以它強大的考古題得到人們的認可，只要你選擇它作為你的考前復習工具，就會在Amazon CLF-C02資格考試中有非常滿意的收穫，這也是大家有目共睹的。 Microsoft GH-300 - 實現了你的夢想，你就有了自信，有了自信你將走向成功。 想更快的通過SAP C_FIORD_2502認證考試嗎？快速拿到該證書嗎？Shobhadoshi考古題可以幫助您，幾乎包含了SAP C_FIORD_2502考試所有知識點，由專業的認證專家團隊提供100%正確的答案。 SAP C_HRHFC_2411 - 也從考生那裏得到了很好的評價。

Updated: May 28, 2022