[May 18, 2024] 1z0-1112-2 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions [Q26-Q50] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

NEW QUESTION 26
Which three key supplier identifiers are used to prevent supplier duplication?

Supplier Id

D-U-N-S Number

Taxpayer Id

Tax Registration Number

NEW QUESTION 27
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.

Ordered Quantity

Line Variance

Distribution Variance

Received Quantity

NEW QUESTION 28
Complete this statement: When a Charge order is pending approval it can be… (choose two)

Voided

Canceled

Deleted

Withdrawn

NEW QUESTION 29
Which status can the qualification model have?

Audited

Active

Available

Approved

NEW QUESTION 30
You can compare a maximum of ten items in Purchasing Requisitions.

Yes

NEW QUESTION 31
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?

Incomplete

Not Validated

Validated

Needs Revalidation

NEW QUESTION 32
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

Complete the award

Submit award for approval

Create contract

Close the negotiation

NEW QUESTION 33
Which two pages provide risk score from DataFox Supplier Intelligence?

Manage Supplier

Manage Supplier Registration Request

Create Initiative

NEW QUESTION 34
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

Receive Invoice to Payment – Financials

Requisition to Receipt – Self Service Procurement

Contract Creation to Spend Compliance – Supplier Qualification Management

Supplier Registration to Supplier Performance – Supplier Portal

Insight to Smart Sourcing – Procurement Contract

NEW QUESTION 35
Who approves the supplier registration request?

Supplier Administrator

Buyer

Supplier Manager

Requisitioner

NEW QUESTION 36
Which two tasks can be performed in Supplier Portal?

Sign contract

Create RFQ

Update contract deliverables

Submit invoices

NEW QUESTION 37
Which three are statuses of a purchase requisition?

Cancelled

Approved

Completed

Incomplete

NEW QUESTION 38
What status can negotiations have? (Choose two)

Award in progress

Closed

Invalid

Expired

NEW QUESTION 39
What are the TWO outcomes of the Receive Invoice to Payment process?

Contract extension

Asset addition

Receipt creation

Payment against liability

NEW QUESTION 40
Identify THREE true statements about the Contract Creation process?

Contract can be optionally signed electronically

Contract is automatically validated upon submission

Contract terms library can be used to add and delete clauses

Contract needs approval before it is validated

NEW QUESTION 41
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

Enable response rule – Display best price to suppliers

Set response visibility to blind

Enable response rule – Display overall rank to suppliers

Enable response rule – Display all responses to suppliers

Set response visibility to competitive

Set response visibility to sealed

NEW QUESTION 42
Which of the following are key life cycle tasks for supplier agreements? (Choose two)

Track agreement execution status

Define supplier payment terms

Control downstream activities

Define supplier performance criteria

NEW QUESTION 43
Which TWO activities are part of the Requisition to Receipt lifecyle?

Create Contract

Receive Goods

Pay Supplier

Create Purchase Order

NEW QUESTION 44
Identify the THREE information provided by a Supplier in the Create Response page:

Promised Delivery Date

Target Price

Response Price

Start Price

Response Valid Until

NEW QUESTION 45
Which type of catalog can provide direct link to the supplier catalog?

Business Unit catalog

Local catalog

Punchout catalog

Informational catalog

NEW QUESTION 46
Identify the correct sequence of steps to create spend authorized supplier using external registration:

Submit registration url – Supplier automatically created – Approve supplier – Supplier notified automatically

Share registration url – Submit registration url – Supplier autocreated – Approve Sup-plier – Supplier notified manually

Submit registration url -_ Supplier manually created – Approve Supplier – Supplier no-tified manually

Share registration url _ Submit registration url – Approve registration request – Suppli-er autocreated and notified

NEW QUESTION 47
What elements are included in the structure of a purchase order? (Choose two)

Schedules

Inventory

Deliverables

Distributions