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NEW QUESTION # 17
What is the outcome of the Identify Opportunity process?
- A. Register supplier
- B. Create sourcing event
- C. Award business
- D. Author contract
Answer: B
NEW QUESTION # 18
Which TWO statements are true about prepayment invoices?
- A. Prepayments must be fully paid before application
- B. Prepayments often get created with the Immediate Payment term
- C. System does not show any alert for available prepayments during invoice entry
- D. Prepayments cannot be unapplied
Answer: A,B
NEW QUESTION # 19
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. Contract Creation to Spend Compliance - Supplier Qualification Management
- D. Receive Invoice to Payment - Financials
- E. Insight to Smart Sourcing - Procurement Contract
Answer: A,B,D
NEW QUESTION # 20
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Withdrawn
- B. Voided
- C. Canceled
- D. Deleted
Answer: A,C
NEW QUESTION # 21
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 approved to be available in the list
- B. The clause has to be in draft to be available in the list
- C. The clause has to be saved to be available in the list
- D. The clause has to be activated to be available in the list
Answer: D
NEW QUESTION # 22
You can compare a maximum of ten items in Purchasing Requisitions.
- A. Yes
- B. No
Answer: B
NEW QUESTION # 23
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Create Contract
- B. Create Purchase Order
- C. Receive Goods
- D. Pay Supplier
Answer: B,C
NEW QUESTION # 24
Where will you find sample contract terms layout templates?
- A. Business Intelligence
- B. Terms Library tasks
- C. Setup and Maintenance
- D. Contract Administration
Answer: B
NEW QUESTION # 25
Which status can the qualification model have?
- A. Active
- B. Audited
- C. Approved
- D. Available
Answer: A
NEW QUESTION # 26
Which is a valid procurement initiative type?
- A. Qualification
- B. Mandate
- C. Appraisal
- D. Policies
Answer: A
NEW QUESTION # 27
Which two tasks can be performed in Supplier Portal?
- A. Update contract deliverables
- B. Sign contract
- C. Create RFQ
- D. Submit invoices
Answer: A,D
NEW QUESTION # 28
When amending a contract; which additional field is added to the contract?
- A. Amendment Start Date
- B. Amendment Effective Date
- C. Amendment Revision Date
- D. Amendment Update Date
Answer: B
NEW QUESTION # 29
Who approves the supplier registration request?
- A. Supplier Administrator
- B. Supplier Manager
- C. Buyer
- D. Requisitioner
Answer: B
NEW QUESTION # 30
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
- B. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- D. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
Answer: D
NEW QUESTION # 31
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. Taxpayer Id
- C. D-U-N-S Number
- D. Tax Registration Number
Answer: B,D
NEW QUESTION # 32
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Create Purchasing Documents
- B. Award
- C. Analyze
- D. Identify Suppliers
Answer: A,B
NEW QUESTION # 33
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Payment Terms
- B. Notes
- C. Business Unit Team
- D. Name
- E. Deliverables
Answer: B,C,D
NEW QUESTION # 34
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?
- A. Supplier Tax Registration Number
- B. Supplier Location
- C. Invoice Type
- D. Invoice Amount
- E. Invoice Date
Answer: A,D,E
NEW QUESTION # 35
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 50 laptops each to Supplier B and Supplier D
- B. Award 100 laptops to Supplier C
- C. Award 50 laptops each to Supplier C and Supplier D
- D. Award 100 laptops to Supplier B
Answer: D
NEW QUESTION # 36
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
- A. Incomplete
- B. Needs Revalidation
- C. Not Validated
- D. Validated
Answer: C
NEW QUESTION # 37
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