2024 Realistic 1z0-1112-2 Dumps Exam Tips Test Pdf Exam Material
Powerful 1z0-1112-2 PDF Dumps for 1z0-1112-2 Questions
NEW QUESTION # 14
What is the outcome of the Identify Opportunity process?
- A. Author contract
- B. Register supplier
- C. Create sourcing event
- D. Award business
Answer: C
NEW QUESTION # 15
Which is a valid procurement initiative type?
- A. Appraisal
- B. Policies
- C. Qualification
- D. Mandate
Answer: C
NEW QUESTION # 16
What status can negotiations have? (Choose two)
- A. Closed
- B. Invalid
- C. Award in progress
- D. Expired
Answer: A,C
NEW QUESTION # 17
In which two places can you set the requirement for electronic signature for contracts?
- A. Terms Template
- B. Contract Type
- C. Signature Envelope
- D. Line Type
Answer: B,C
NEW QUESTION # 18
Which status can the qualification model have?
- A. Approved
- B. Available
- C. Active
- D. Audited
Answer: C
NEW QUESTION # 19
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. A supplier is automatically created on submitting the registration request
- B. Business classification is mandatory to complete supplier registration
- C. DataFox Supplier Intelligence autosuggests previously validated suppliers
- D. At least one address is required to complete supplier registration
Answer: A,D
NEW QUESTION # 20
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Genius
- B. Contract Expert
- C. Contract Express
- D. Contract Wizard
Answer: B,D
NEW QUESTION # 21
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Deliverables
- B. Business Unit Team
- C. Notes
- D. Name
- E. Payment Terms
Answer: B,C,D
NEW QUESTION # 22
What elements do negotiation templates include? (Choose two)
- A. Negotiation Lines
- B. Bidding
- C. Savings
- D. Response Rules
Answer: A,B
NEW QUESTION # 23
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Response Valid Until
- B. Response Price
- C. Start Price
- D. Promised Delivery Date
- E. Target Price
Answer: A,B,D
NEW QUESTION # 24
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Integration details with other applications
- B. Invoice amount
- C. Distribution combination
- D. Supplier details
- E. Invoice number
Answer: B,D,E
NEW QUESTION # 25
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Requisition to Receipt - Self Service Procurement
- B. Supplier Registration to Supplier Performance - Supplier Portal
- C. Insight to Smart Sourcing - Procurement Contract
- D. Receive Invoice to Payment - Financials
- E. Contract Creation to Spend Compliance - Supplier Qualification Management
Answer: A,B,D
NEW QUESTION # 26
Identify the correct order of organizing questions in the supplier qualification
- A. Questions - Qualification Area - Qualification Model - Initiative
- B. Qualification Area - Qualification Model - Initiative - Questions
- C. Questions - Initiative - Qualification Area - Qualification Model
- D. Initiative - Qualification Area - Qualification Model - Questions
Answer: A
NEW QUESTION # 27
Where will you find sample contract terms layout templates?
- A. Business Intelligence
- B. Setup and Maintenance
- C. Contract Administration
- D. Terms Library tasks
Answer: D
NEW QUESTION # 28
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.
- A. Ordered Quantity
- B. Received Quantity
- C. Line Variance
- D. Distribution Variance
Answer: C
NEW QUESTION # 29
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Trend statistics
- B. Amendments
- C. Purchase Orders
- D. Invoices
Answer: C,D
NEW QUESTION # 30
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Supplier Type
- B. Pay Through Date
- C. Invoice Type
- D. Pay Groups
- E. Payment Terms
Answer: A,B,D
NEW QUESTION # 31
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. D-U-N-S Number
- C. Taxpayer Id
- D. Tax Registration Number
Answer: C,D
NEW QUESTION # 32
When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
- A. The clause has to be in draft to be available in the list
- B. The clause has to be approved to be available in the list
- C. The clause has to be activated to be available in the list
- D. The clause has to be saved to be available in the list
Answer: C
NEW QUESTION # 33
Identify THREE true statements about the Contract Creation process?
- A. Contract is automatically validated upon submission
- B. Contract needs approval before it is validated
- C. Contract terms library can be used to add and delete clauses
- D. Contract can be optionally signed electronically
Answer: A,C,D
NEW QUESTION # 34
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Complete the award
- B. Submit award for approval
- C. Create contract
- D. Close the negotiation
Answer: A,B
NEW QUESTION # 35
Which three are statuses of a purchase requisition?
- A. Approved
- B. Cancelled
- C. Completed
- D. Incomplete
Answer: A,B,D
NEW QUESTION # 36
......
Guaranteed Accomplishment with Newest Jan-2024 FREE: https://www.testsimulate.com/1z0-1112-2-study-materials.html