Are you ready enough for the 1Z0-1065-20 exam? Recommended, simple and wise method: Download Pass4itsure Oracle 1Z0-1065-20 dumps https://www.pass4itsure.com/1z0-1065-20.html (1Z0-1065-20 Dumps Q&As: 55). Taking the 1Z0-1065-20 practice test can help you understand your weaknesses and strengths in the subject of the syllabus.

Oracle 1Z0-1065-20 pdf free

[q1-q13, free pdf] Oracle 1Z0-1065-20 pdf dumps download from Drive https://drive.google.com/file/d/1k6NdZihz_4YGc6D8qA2KUB_LaXyfJseD/view?usp=sharing

Welcome to Oracle 1Z0-1065-20 practice test online

QUESTION 1
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the
intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Update Net 15 in procurement options and Net 30 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

 » Read more about: [2021.4] Try Update free online Oracle 1Z0-1065-20 practice test by Pass4itsure  »