Free May-2024 1z0-1112-2 Dumps are Available for Instant Access [Q33-Q49]

Share

Free May-2024 1z0-1112-2 Dumps are Available for Instant Access

View All 1z0-1112-2 Actual Exam Questions Answers and Explanations for Free

NEW QUESTION # 33
Which THREE attributes can be used as selection criteria when submitting payment process request?

  • A. Pay Groups
  • B. Supplier Type
  • C. Invoice Type
  • D. Payment Terms
  • E. Pay Through Date

Answer: A,B,E


NEW QUESTION # 34
Identify the THREE information provided by a Supplier in the Create Response page:

  • A. Response Price
  • B. Response Valid Until
  • C. Target Price
  • D. Start Price
  • E. Promised Delivery Date

Answer: A,B,E


NEW QUESTION # 35
Which three key supplier identifiers are used to prevent supplier duplication?

  • A. Tax Registration Number
  • B. Supplier Id
  • C. Taxpayer Id
  • D. D-U-N-S Number

Answer: A,C


NEW QUESTION # 36
What is the outcome of the Identify Opportunity process?

  • A. Author contract
  • B. Create sourcing event
  • C. Award business
  • D. Register supplier

Answer: B


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

  • A. Cancelled
  • B. Completed
  • C. Incomplete
  • D. Approved

Answer: A,C,D


NEW QUESTION # 38
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 blind
  • B. Set response visibility to sealed
  • C. Enable response rule - Display overall rank to suppliers
  • D. Enable response rule - Display all responses to suppliers
  • E. Set response visibility to competitive
  • F. Enable response rule - Display best price to suppliers

Answer: A,F


NEW QUESTION # 39
Which THREE statements are true about supplier qualification?

  • A. Supplier Self Service Administrator can view qualification outcome in supplier portal
  • B. Supplier Self Service Administrator can respond to questions from the notifications
  • C. Supplier Qualification Manager can launch qualification area to fully assess supplier.
  • D. Supplier Qualification Manager can set specific supplier contact as responder to questions
  • E. Supplier Qualification Manager can map questions to supplier attributes

Answer: A,B,D


NEW QUESTION # 40
Complete this statement: When a Charge order is pending approval it can be... (choose two)

  • A. Deleted
  • B. Canceled
  • C. Withdrawn
  • D. Voided

Answer: B,C


NEW QUESTION # 41
Which of the following can be tracked in the requisition life cycle? (Choose two)

  • A. Invoices
  • B. Amendments
  • C. Purchase Orders
  • D. Trend statistics

Answer: A,C


NEW QUESTION # 42
You can compare a maximum of ten items in Purchasing Requisitions.

  • A. No
  • B. Yes

Answer: A


NEW QUESTION # 43
Which of the following can be tracked in the purchase order life cycle? (Choose two)

  • A. Invoices
  • B. Amendments
  • C. Receipts
  • D. Trend statistics

Answer: A,C


NEW QUESTION # 44
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 Tax Registration Number
  • B. Supplier Location
  • C. Invoice Amount
  • D. Invoice Date
  • E. Invoice Type

Answer: A,C,D


NEW QUESTION # 45
Which components are contained in the contract terms library? (Choose two)

  • A. Sections
  • B. CRM Attributes
  • C. Supplier Organization
  • D. Clauses

Answer: A,D


NEW QUESTION # 46
Which TWO activities are part of the Requisition to Receipt lifecyle?

  • A. Create Contract
  • B. Receive Goods
  • C. Create Purchase Order
  • D. Pay Supplier

Answer: B,C


NEW QUESTION # 47
Which THREE attributes can be used when creating approval rules?

  • A. Ordered amount
  • B. Sourcing amount
  • C. Requisition amount
  • D. Retroactive price
  • E. Category

Answer: A,C,E


NEW QUESTION # 48
Which of the THREE statements are true about Supplier Negotiation?

  • A. Questions are created in the active status by default
  • B. Existing contracts can be used to create terms
  • C. Qualification area can be reused as the requirement section
  • D. Supplier comments can be turned off
  • E. Internal cost factor can be used to withhold payments

Answer: A,B,C


NEW QUESTION # 49
......

The Most In-Demand 1z0-1112-2 Pass Guaranteed Quiz : https://www.examboosts.com/Oracle/1z0-1112-2-practice-exam-dumps.html

New Version 1z0-1112-2 Certificate & Helpful Exam Dumps is Online: https://drive.google.com/open?id=1Rb0GgIqzK-iVx6gNixFqTCPkylyGASd6