[May 07, 2024] Latest Questions 1z0-1112-2 Guide to Prepare Free Practice Tests
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NEW QUESTION # 30
Which THREE statements are true about supplier qualification?
- A. Supplier Self Service Administrator can view qualification outcome in supplier portal
- B. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- C. Supplier Qualification Manager can set specific supplier contact as responder to questions
- D. Supplier Self Service Administrator can respond to questions from the notifications
- E. Supplier Qualification Manager can map questions to supplier attributes
Answer: A,C,D
NEW QUESTION # 31
Identify THREE true statements about the Contract Creation process?
- A. Contract needs approval before it is validated
- B. Contract can be optionally signed electronically
- C. Contract terms library can be used to add and delete clauses
- D. Contract is automatically validated upon submission
Answer: B,C,D
NEW QUESTION # 32
You can compare a maximum of ten items in Purchasing Requisitions.
- A. Yes
- B. No
Answer: B
NEW QUESTION # 33
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- B. Category Manager - Withdraw award completion:
- C. Category Manager - Monitor only active negotiations
- D. Collaboration Team - Close the negotiation before the actual close date
Answer: B,D
NEW QUESTION # 34
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Receive Invoice to Payment - Financials
- B. Insight to Smart Sourcing - Procurement Contract
- C. Supplier Registration to Supplier Performance - Supplier Portal
- D. Contract Creation to Spend Compliance - Supplier Qualification Management
- E. Requisition to Receipt - Self Service Procurement
Answer: A,C,E
NEW QUESTION # 35
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Payment Terms
- B. Invoice Type
- C. Supplier Type
- D. Pay Groups
- E. Pay Through Date
Answer: C,D,E
NEW QUESTION # 36
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Award
- B. Identify Suppliers
- C. Create Purchasing Documents
- D. Analyze
Answer: A,C
NEW QUESTION # 37
Identify two correct pairs of activity and the required job role
- A. Submit responses to quotations - Supplier Bidder
- B. Manage supplier contact - Supplier Administrator
- C. Approve change request - Supplier Self Service Administrator
- D. Create and submit change request - Supplier Customer Service Representative
Answer: A,D
NEW QUESTION # 38
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Favorite charge accounts for billing purposes
- B. Preferred carrier for transporting goods
- C. Shipping and delivery preferences
- D. Role
Answer: A,C
NEW QUESTION # 39
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. Invoice Type
- B. Invoice Date
- C. Invoice Amount
- D. Supplier Tax Registration Number
- E. Supplier Location
Answer: B,C,D
NEW QUESTION # 40
What elements do negotiation templates include? (Choose two)
- A. Response Rules
- B. Savings
- C. Bidding
- D. Negotiation Lines
Answer: C,D
NEW QUESTION # 41
What is the outcome of the Identify Opportunity process?
- A. Author contract
- B. Award business
- C. Create sourcing event
- D. Register supplier
Answer: C
NEW QUESTION # 42
Which of the THREE statements are true about Supplier Negotiation?
- A. Supplier comments can be turned off
- B. Questions are created in the active status by default
- C. Qualification area can be reused as the requirement section
- D. Internal cost factor can be used to withhold payments
- E. Existing contracts can be used to create terms
Answer: B,C,E
NEW QUESTION # 43
When receiving items, which THREE destination types can you choose from?
- A. Inventory
- B. Warehouse
- C. Accrual
- D. Expense
Answer: A,B,D
NEW QUESTION # 44
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Taxpayer Id
- B. Supplier Id
- C. D-U-N-S Number
- D. Tax Registration Number
Answer: A,D
NEW QUESTION # 45
Which THREE attributes can be used when creating approval rules?
- A. Ordered amount
- B. Retroactive price
- C. Sourcing amount
- D. Requisition amount
- E. Category
Answer: A,D,E
NEW QUESTION # 46
For contracts, which two deliverables are included in the printed sourcing documents?
- A. Internal Deliverables
- B. Purchasing Deliverables
- C. Negotiation Deliverables
- D. Contractual Deliverables
Answer: C,D
NEW QUESTION # 47
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Create contract
- B. Close the negotiation
- C. Submit award for approval
- D. Complete the award
Answer: C,D
NEW QUESTION # 48
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