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NEW QUESTION # 21
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.
- A. Set response visibility to competitive
- B. Set response visibility to sealed
- C. Enable response rule - Display all responses to suppliers
- D. Enable response rule - Display overall rank to suppliers
- E. Enable response rule - Display best price to suppliers
- F. Set response visibility to blind
Answer: E,F
NEW QUESTION # 22
In which two places can you set the requirement for electronic signature for contracts?
- A. Terms Template
- B. Signature Envelope
- C. Line Type
- D. Contract Type
Answer: B,D
NEW QUESTION # 23
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Create Initiative
- B. Manage Supplier
- C. Register Supplier
- D. Manage Supplier Registration Request
Answer: B,C
NEW QUESTION # 24
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. Needs Revalidation
- B. Incomplete
- C. Not Validated
- D. Validated
Answer: C
NEW QUESTION # 25
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- 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. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
Answer: A
NEW QUESTION # 26
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Role
- B. Favorite charge accounts for billing purposes
- C. Preferred carrier for transporting goods
- D. Shipping and delivery preferences
Answer: B,D
NEW QUESTION # 27
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Express
- B. Contract Expert
- C. Contract Wizard
- D. Contract Genius
Answer: B,C
NEW QUESTION # 28
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Target Price
- B. Promised Delivery Date
- C. Response Valid Until
- D. Response Price
- E. Start Price
Answer: B,C,D
NEW QUESTION # 29
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 100 laptops to Supplier B
- D. Award 50 laptops each to Supplier C and Supplier D
Answer: C
NEW QUESTION # 30
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Three
- B. Four
- C. Two
- D. One
Answer: A
NEW QUESTION # 31
What status can negotiations have? (Choose two)
- A. Invalid
- B. Closed
- C. Award in progress
- D. Expired
Answer: B,C
NEW QUESTION # 32
Which THREE attributes can be used when creating approval rules?
- A. Sourcing amount
- B. Retroactive price
- C. Ordered amount
- D. Category
- E. Requisition amount
Answer: C,D,E
NEW QUESTION # 33
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Track agreement execution status
- B. Define supplier performance criteria
- C. Control downstream activities
- D. Define supplier payment terms
Answer: A,C
NEW QUESTION # 34
You can compare a maximum of ten items in Purchasing Requisitions.
- A. Yes
- B. No
Answer: B
NEW QUESTION # 35
Identify THREE true statements about the Contract Creation process?
- A. Contract needs approval before it is validated
- B. Contract is automatically validated upon submission
- C. Contract terms library can be used to add and delete clauses
- D. Contract can be optionally signed electronically
Answer: B,C,D
NEW QUESTION # 36
What elements are included in the structure of a purchase order? (Choose two)
- A. Schedules
- B. Inventory
- C. Deliverables
- D. Distributions
Answer: A,D
NEW QUESTION # 37
What elements do negotiation templates include? (Choose two)
- A. Response Rules
- B. Bidding
- C. Savings
- D. Negotiation Lines
Answer: B,D
NEW QUESTION # 38
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Insight to Smart Sourcing - Procurement Contract
- B. Supplier Registration to Supplier Performance - Supplier Portal
- C. Receive Invoice to Payment - Financials
- D. Requisition to Receipt - Self Service Procurement
- E. Contract Creation to Spend Compliance - Supplier Qualification Management
Answer: B,C,D
NEW QUESTION # 39
Which is a valid procurement initiative type?
- A. Policies
- B. Qualification
- C. Appraisal
- D. Mandate
Answer: B
NEW QUESTION # 40
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Payment Terms
- B. Business Unit Team
- C. Name
- D. Notes
- E. Deliverables
Answer: B,C,D
NEW QUESTION # 41
What are the TWO outcomes of the Receive Invoice to Payment process?
- A. Receipt creation
- B. Contract extension
- C. Payment against liability
- D. Asset addition
Answer: C,D
NEW QUESTION # 42
Which TWO statements are true about prepayment invoices?
- A. Prepayments often get created with the Immediate Payment term
- B. System does not show any alert for available prepayments during invoice entry
- C. Prepayments must be fully paid before application
- D. Prepayments cannot be unapplied
Answer: A,C
NEW QUESTION # 43
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