This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Fri Apr 4 22:02:36 2025 / +0000 GMT ___________________________________________________ Title: [May 18, 2024] 1z0-1112-2 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions [Q26-Q50] --------------------------------------------------- [May 18, 2024] 1z0-1112-2 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions Pass 1z0-1112-2 Exam - Real Test Engine PDF with 57 Questions NEW QUESTION 26Which three key supplier identifiers are used to prevent supplier duplication?  Supplier Id  D-U-N-S Number  Taxpayer Id  Tax Registration Number NEW QUESTION 27Steve 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 28Complete this statement: When a Charge order is pending approval it can be… (choose two)  Voided  Canceled  Deleted  Withdrawn NEW QUESTION 29Which status can the qualification model have?  Audited  Active  Available  Approved NEW QUESTION 30You can compare a maximum of ten items in Purchasing Requisitions.  Yes  No NEW QUESTION 31Your 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 32Identify 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 33Which two pages provide risk score from DataFox Supplier Intelligence?  Manage Supplier  Manage Supplier Registration Request  Register Supplier  Create Initiative NEW QUESTION 34Identify 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 35Who approves the supplier registration request?  Supplier Administrator  Buyer  Supplier Manager  Requisitioner NEW QUESTION 36Which two tasks can be performed in Supplier Portal?  Sign contract  Create RFQ  Update contract deliverables  Submit invoices NEW QUESTION 37Which three are statuses of a purchase requisition?  Cancelled  Approved  Completed  Incomplete NEW QUESTION 38What status can negotiations have? (Choose two)  Award in progress  Closed  Invalid  Expired NEW QUESTION 39What are the TWO outcomes of the Receive Invoice to Payment process?  Contract extension  Asset addition  Receipt creation  Payment against liability NEW QUESTION 40Identify 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 41Your 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 42Which 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 43Which TWO activities are part of the Requisition to Receipt lifecyle?  Create Contract  Receive Goods  Pay Supplier  Create Purchase Order NEW QUESTION 44Identify 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 45Which type of catalog can provide direct link to the supplier catalog?  Business Unit catalog  Local catalog  Punchout catalog  Informational catalog NEW QUESTION 46Identify 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 47What elements are included in the structure of a purchase order? (Choose two)  Schedules  Inventory  Deliverables  Distributions  Loading … Get New 1z0-1112-2 Certification Practice Test Questions Exam Dumps: https://www.braindumpsit.com/1z0-1112-2_real-exam.html --------------------------------------------------- Images: https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-05-18 10:22:16 Post date GMT: 2024-05-18 10:22:16 Post modified date: 2024-05-18 10:22:16 Post modified date GMT: 2024-05-18 10:22:16