Latest [Apr 14, 2024] Real Oracle 1z0-1112-2 Exam Dumps Questions
1z0-1112-2 Dumps To Pass Oracle Foundation Exam in One Day (Updated 57 Questions)
NEW QUESTION # 34
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Pay Groups
- B. Payment Terms
- C. Invoice Type
- D. Supplier Type
- E. Pay Through Date
Answer: A,D,E
NEW QUESTION # 35
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. Not Validated
- C. Needs Revalidation
- D. Validated
Answer: B
NEW QUESTION # 36
Which two steps are required when creating contracts using guided authoring (wizard)?
- A. Preview any added clauses
- B. Validate the contract
- C. Add digital signature
- D. Submit the contract for approval
Answer: B,D
NEW QUESTION # 37
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Start Price
- B. Response Price
- C. Response Valid Until
- D. Promised Delivery Date
- E. Target Price
Answer: B,C,D
NEW QUESTION # 38
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Identify Suppliers
- B. Analyze
- C. Award
- D. Create Purchasing Documents
Answer: C,D
NEW QUESTION # 39
Which THREE statements are true about supplier qualification?
- A. Supplier Self Service Administrator can respond to questions from the notifications
- B. Supplier Qualification Manager can set specific supplier contact as responder to questions
- C. Supplier Self Service Administrator can view qualification outcome in supplier portal
- D. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- E. Supplier Qualification Manager can map questions to supplier attributes
Answer: A,B,C
NEW QUESTION # 40
In which two places can you set the requirement for electronic signature for contracts?
- A. Contract Type
- B. Terms Template
- C. Signature Envelope
- D. Line Type
Answer: A,C
NEW QUESTION # 41
Which is a valid procurement initiative type?
- A. Qualification
- B. Policies
- C. Appraisal
- D. Mandate
Answer: A
NEW QUESTION # 42
Which three key supplier identifiers are used to prevent supplier duplication?
- A. D-U-N-S Number
- B. Supplier Id
- C. Taxpayer Id
- D. Tax Registration Number
Answer: C,D
NEW QUESTION # 43
Which components are contained in the contract terms library? (Choose two)
- A. Clauses
- B. CRM Attributes
- C. Sections
- D. Supplier Organization
Answer: A,C
NEW QUESTION # 44
Identify the correct order of organizing questions in the supplier qualification
- A. Questions - Qualification Area - Qualification Model - Initiative
- B. Questions - Initiative - Qualification Area - Qualification Model
- C. Qualification Area - Qualification Model - Initiative - Questions
- D. Initiative - Qualification Area - Qualification Model - Questions
Answer: A
NEW QUESTION # 45
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Receive Goods
- B. Pay Supplier
- C. Create Purchase Order
- D. Create Contract
Answer: A,C
NEW QUESTION # 46
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 # 47
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 50 laptops each to Supplier C and Supplier D
- C. Award 100 laptops to Supplier C
- D. Award 100 laptops to Supplier B
Answer: D
NEW QUESTION # 48
Identify two correct pairs of activity and the required job role
- A. Create and submit change request - Supplier Customer Service Representative
- B. Submit responses to quotations - Supplier Bidder
- C. Manage supplier contact - Supplier Administrator
- D. Approve change request - Supplier Self Service Administrator
Answer: A,B
NEW QUESTION # 49
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