57 Q&As in UPDATED 1z0-1112-2 Exam Questions Certification Test Engine to PDF
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NEW QUESTION # 12
What elements are included in the structure of a purchase order? (Choose two)
- A. Schedules
- B. Distributions
- C. Deliverables
- D. Inventory
Answer: A,B
NEW QUESTION # 13
Identify the correct order of organizing questions in the supplier qualification
- A. Initiative - Qualification Area - Qualification Model - Questions
- B. Questions - Qualification Area - Qualification Model - Initiative
- C. Questions - Initiative - Qualification Area - Qualification Model
- D. Qualification Area - Qualification Model - Initiative - Questions
Answer: B
NEW QUESTION # 14
You can compare a maximum of ten items in Purchasing Requisitions.
- A. No
- B. Yes
Answer: A
NEW QUESTION # 15
Which two steps are required when creating contracts using guided authoring (wizard)?
- A. Add digital signature
- B. Submit the contract for approval
- C. Validate the contract
- D. Preview any added clauses
Answer: B,C
NEW QUESTION # 16
When receiving items, which THREE destination types can you choose from?
- A. Expense
- B. Warehouse
- C. Inventory
- D. Accrual
Answer: A,B,C
NEW QUESTION # 17
Who approves the supplier registration request?
- A. Buyer
- B. Supplier Administrator
- C. Requisitioner
- D. Supplier Manager
Answer: D
NEW QUESTION # 18
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Integration details with other applications
- B. Invoice number
- C. Invoice amount
- D. Supplier details
- E. Distribution combination
Answer: B,C,D
NEW QUESTION # 19
Identify two correct pairs of activity and the required job role
- A. Submit responses to quotations - Supplier Bidder
- B. Create and submit change request - Supplier Customer Service Representative
- C. Approve change request - Supplier Self Service Administrator
- D. Manage supplier contact - Supplier Administrator
Answer: A,B
NEW QUESTION # 20
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Promised Delivery Date
- B. Start Price
- C. Response Valid Until
- D. Response Price
- E. Target Price
Answer: A,C,D
NEW QUESTION # 21
Which is a valid procurement initiative type?
- A. Appraisal
- B. Qualification
- C. Mandate
- D. Policies
Answer: B
NEW QUESTION # 22
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Voided
- B. Deleted
- C. Canceled
- D. Withdrawn
Answer: C,D
NEW QUESTION # 23
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Invoices
- B. Purchase Orders
- C. Trend statistics
- D. Amendments
Answer: A,B
NEW QUESTION # 24
Which TWO statements are true about prepayment invoices?
- A. Prepayments cannot be unapplied
- B. Prepayments must be fully paid before application
- C. System does not show any alert for available prepayments during invoice entry
- D. Prepayments often get created with the Immediate Payment term
Answer: B,D
NEW QUESTION # 25
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- B. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- C. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
- D. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
Answer: B
NEW QUESTION # 26
Which components are contained in the contract terms library? (Choose two)
- A. CRM Attributes
- B. Supplier Organization
- C. Sections
- D. Clauses
Answer: C,D
NEW QUESTION # 27
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Wizard
- B. Contract Genius
- C. Contract Express
- D. Contract Expert
Answer: A,D
NEW QUESTION # 28
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Submit award for approval
- B. Close the negotiation
- C. Create contract
- D. Complete the award
Answer: A,D
NEW QUESTION # 29
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 Self Service Administrator can respond to questions from the notifications
- D. Supplier Qualification Manager can map questions to supplier attributes
- E. Supplier Qualification Manager can set specific supplier contact as responder to questions
Answer: A,C,E
NEW QUESTION # 30
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. Supplier Location
- B. Invoice Date
- C. Invoice Type
- D. Supplier Tax Registration Number
- E. Invoice Amount
Answer: B,D,E
NEW QUESTION # 31
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