擁有超高命中率的 Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 題庫資料

Oracle Procurement Cloud 2021 Implementation Essentials 題庫資料擁有有很高的命中率，也保證了大家的考試的合格率。因此 Oracle Oracle Procurement Cloud 2021 Implementation Essentials-1Z0-1065-21 最新考古題得到了大家的信任。如果你仍然在努力學習為通過 Oracle Procurement Cloud 2021 Implementation Essentials 考試，我們 Oracle Oracle Procurement Cloud 2021 Implementation Essentials-1Z0-1065-21 考古題為你實現你的夢想。我們為你提供最新的 Oracle Oracle Procurement Cloud 2021 Implementation Essentials-1Z0-1065-21 學習指南，通過實踐的檢驗，是最好的品質，以幫助你通過 Oracle Procurement Cloud 2021 Implementation Essentials-1Z0-1065-21 考試，成為一個實力雄厚的IT專家。

我們的 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 認證考試的最新培訓資料是最新的培訓資料，可以幫很多人成就夢想。想要穩固自己的地位，就得向專業人士證明自己的知識和技術水準。Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 認證考試是一個很好的證明自己能力的考試。

在互聯網上，你可以找到各種培訓工具，準備自己的最新 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考試，但是你會發現 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考古題試題及答案是最好的培訓資料，我們提供了最全面的驗證問題及答案。是全真考題及認證學習資料，能夠幫助妳一次通過 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 認證考試。

最優質的 Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考古題

在IT世界裡，擁有 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 認證已成為最合適的加更簡單的方法來達到成功。這意味著，考生應努力通過考試才能獲得 Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 認證。我們很好地體察到了你們的願望，並且為了滿足廣大考生的要求，向你們提供最好的 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考古題。如果你選擇了我們的 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考古題資料，你會覺得拿到 Oracle 證書不是那麼難了。

我們網站每天給不同的考生提供 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考古題數不勝數，大多數考生都是利用了 Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 培訓資料才順利通過考試的，說明我們的 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 題庫培訓資料真起到了作用，如果你也想購買，那就不要錯過，你一定會非常滿意的。一般如果你使用 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 針對性復習題，你可以100%通過 Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 認證考試。

為 Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 題庫客戶提供跟踪服務

我們對所有購買 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 題庫的客戶提供跟踪服務，確保 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考題的覆蓋率始終都在95％以上，並且提供2種 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 考題版本供你選擇。在您購買考題後的一年內，享受免費升級考題服務，並免費提供給您最新的 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 試題版本。

Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 的訓練題庫很全面，包含全真的訓練題，和 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 真實考試相關的考試練習題和答案。而售後服務不僅能提供最新的 Oracle Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 練習題和答案以及動態消息，還不斷的更新 Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21 題庫資料的題目和答案，方便客戶對考試做好充分的準備。

購買後，立即下載 1Z0-1065-21 試題 (Oracle Procurement Cloud 2021 Implementation Essentials): 成功付款後, 我們的體統將自動通過電子郵箱將你已購買的產品發送到你的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查你的垃圾郵件。）

最新的 Oracle Procurement Cloud 1Z0-1065-21 免費考試真題:

1. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
B) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
E) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

2. In negotiations you need toadd a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

A) The person has already been added to the collaboration team.
B) The person has not been added to the collaboration team.
C) The person has been added to have view access.
D) The person has already been added to a requirement section in a scoring team.
E) The person has already been added to a scoring team.

3. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A) enabling RSS feed from a customers corporate web portal
B) configuring the "News Broadcast" field using the 'Manage Supplier' task
C) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
D) setting up Specify Supplier News Content in the Functional Setup Manager

4. When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A) required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
B) triggering an automated process to create a new supplier
C) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D) triggering an automated process to intimate a new supplier to register with the user's company

5. What is the difference between Prospective and Spend authorized suppliers?

A) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
D) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

問題與答案：