시험패스가능한1z0-1065-24인증시험대비공부자료덤프최신샘플

1z0-1065-24인증시험은 IT업계에 종사하고 계신 분이시라면 최근 많은 인기를 누리고 있다는 것을 알고 계실것입니다. 1z0-1065-24인증시험을 패스하여 자격증을 취득하는데 가장 쉬운 방법은 Itexamdump에서 제공해드리는 1z0-1065-24덤프를 공부하는 것입니다. Oracle 1z0-1065-24덤프에 있는 문제와 답만 기억하시면 1z0-1065-24시험을 패스하는데 많은 도움이 됩니다.덤프구매후 최신버전으로 업데이트되면 업데이트버전을 시스템 자동으로 구매시 사용한 메일주소로 발송해드려 덤프유효기간을 최대한 길게 연장해드립니다.

Itexamdump 는 전문적으로 Oracle전문인사들에게 도움을 드리는 사이트입니다.많은 분들의 반응과 리뷰를 보면 우리Itexamdump의 1z0-1065-24제품이 제일 안전하고 최신이라고 합니다. Itexamdump의 학습가이드는 아주 믿음이 가는 문제집들만 있으니까요. Itexamdump 덤프의 문제와 답은 모두 제일 정확합니다. 왜냐면 우리의 전문가들은 매일 최신버전을 갱신하고 있기 때문입니다.

>> 1z0-1065-24인증시험대비 공부자료 <<

1z0-1065-24최신 기출문제 - 1z0-1065-24최신 업데이트버전 시험자료

Itexamdump에서는 시장에서 가장 최신버전이자 적중율이 가장 높은 Oracle인증 1z0-1065-24덤프를 제공해드립니다. Oracle인증 1z0-1065-24덤프는 IT업종에 몇십년간 종사한 IT전문가가 실제 시험문제를 연구하여 제작한 고품질 공부자료로서 시험패스율이 장난 아닙니다. 덤프를 구매하여 시험에서 불합격성적표를 받으시면 덤프비용 전액을 환불해드립니다.

최신 Oracle Procurement Cloud 1z0-1065-24 무료샘플문제 (Q71-Q76):

질문 # 71
You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A. Integration with Purchasing to generate purchasing documents
B. Invite additional suppliers post publish
C. Proxy-bidding
D. Award lines spreadsheet
E. file-based data import (FBDI)

정답：D,E

설명：
To process negotiations with hundreds of lines, you can use the file-based data import (FBDI) and the award lines spreadsheet options in Sourcing. The FBDI option allows you to import a large number of negotiation lines using a MS Excel template and a background process. You can also update or delete existing lines using the same option. The award lines spreadsheet option allows you to export the negotiation lines to a MS Excel file, where you can enter the award decisions and amounts. You can then import the file back to the application using a background process to complete the award.
References:
* How You Create Large Negotiations, Section 1: "How You Create Large Negotiations"
* Award Negotiations Using Spreadsheet, Section 1: "Award Negotiations Using Spreadsheet"

질문 # 72
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A. Create a negotiation and send it to the supplier bidder contact for forward distribution.
B. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
C. Create a negotiation and add each supplier contact to it.
D. Create a negotiation by using a negotiation template with each supplier contact added.

정답：B

설명：
The most efficient way to send a negotiation to all supplier contacts for a supplier is to use a negotiation style that has the supplier control option of "All supplier contacts" enabled. This option allows you to automatically include all the contacts associated with a supplier when you add the supplier to the negotiation. You do not need to manually add each contact or rely on the supplier bidder contact to forward the negotiation. You can also create a negotiation template with this option enabled and use it to create a negotiation.
References:
* Examples of Negotiation Controls, Section 1: "Examples of Negotiation Controls", Subsection:
"Supplier Controls"
* Create Supplier Negotiations from Template, Section 1: "Create Supplier Negotiations from Template"

질문 # 73
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

A. Attribute
B. Fixed
C. Internal
D. External
E. Variable

정답：C

질문 # 74
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

A. Manage Internal Supplier Registration Approvals
B. Manage Supplier Profile Change Request
C. Configure Supplier Registration and Profile Change Request
D. Manage Self Service Procurement Profile Options
E. Manage Supplier Profile Options

정답：C

설명：
To simplify supplier self-service registration and bypass mandatory supplier identifiers for some regions, you should use the Configure Supplier Registration and Profile Change Request task in the Setup and Maintenance work area. This task allows you to define the registration settings for prospective and spend authorized suppliers, such as the required attributes, the approval rules, and the site assignments. You can also specify the supplier identifiers that are mandatory or optional for each country or region. For example, you can make the tax registration number optional for suppliers in a region where it is not commonly used.
References:
* Options to Configure Supplier Registration and Supplier Profile Change Request, Section 1: "Options to Configure Supplier Registration and Supplier Profile Change Request"
* Configure Supplier Registration and Profile Change Request, Section 1: "Configure Supplier Registration and Profile Change Request"

질문 # 75
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A. Item catalog category
B. Master item catalog
C. Master item agreement
D. Master item contract
E. Master item definition

정답：E

설명：
The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item's packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user's consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eaches are equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.
References:
* Oracle Procurement Cloud 20D What's New1
* PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2
* Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3
* Define Items and Item Structures4
* Add Packaging Strings to Items5

질문 # 76
......

여러분이 어떤 업계에서 어떤 일을 하든지 모두 항상 업그레이되는 자신을 원할 것입니다.,it업계에서도 이러합니다.모두 자기자신의 업그레이는 물론 자기만의 공간이 있기를 바랍니다.전문적인 IT인사들은 모두 아시다싶이Oracle 1z0-1065-24인증시험이 여러분의 이러한 요구를 만족시켜드립니다.그리고 우리 Itexamdump는 이러한 꿈을 이루어드립니다.

1z0-1065-24최신 기출문제: https://www.itexamdump.com/1z0-1065-24.html

IT전문가들이 자신만의 경험과 끊임없는 노력으로 작성한 Oracle 1z0-1065-24덤프에 관심이 있는데 선뜻 구매결정을 내릴수없는 분은Oracle 1z0-1065-24덤프 구매 사이트에서 메일주소를 입력한후 DEMO를 다운받아 문제를 풀어보고 구매할수 있습니다, Oracle 1z0-1065-24인증시험대비 공부자료 24시간 온라인상담과 메일상담 제공, Oracle 1z0-1065-24인증시험대비 공부자료 IT업계에 계속 종사하고 싶은 분이라면 자격증 취득은 필수입니다, Oracle인증 1z0-1065-24시험패스는 모든 IT인사들의 로망입니다, Itexamdump의Oracle인증 1z0-1065-24덤프로Oracle인증 1z0-1065-24시험공부를 해보세요.

짐짓 아무렇지 않은 척하지만, 그의 온 신경은 소원의 입에 집중돼1z0-1065-24있었다, 김재관은 반사적으로 자신의 집무실을 살폈다, IT전문가들이 자신만의 경험과 끊임없는 노력으로 작성한 Oracle 1z0-1065-24덤프에 관심이 있는데 선뜻 구매결정을 내릴수없는 분은Oracle 1z0-1065-24덤프 구매 사이트에서 메일주소를 입력한후 DEMO를 다운받아 문제를 풀어보고 구매할수 있습니다.

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시험패스가능한1z0-1065-24인증시험대비공부자료덤프최신샘플

1z0-1065-24최신 기출문제 - 1z0-1065-24최신 업데이트버전 시험자료

최신 Oracle Procurement Cloud 1z0-1065-24 무료샘플문제 (Q71-Q76):

최신 1z0-1065-24인증시험대비 공부자료 인증덤프 샘플문제 체험하기

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