This page was exported from Exam for engine [ http://blog.test4engine.com ] Export date:Mon Nov 18 3:27:57 2024 / +0000 GMT ___________________________________________________ Title: [Q31-Q55] Pass Your 1z0-1112-2 Exam Easily With 100% Exam Passing Guarantee [2024] --------------------------------------------------- Pass Your 1z0-1112-2 Exam Easily With 100% Exam Passing Guarantee [2024] 1z0-1112-2 Dumps are Available for Instant Access from Test4Engine Q31. When receiving items, which THREE destination types can you choose from?  Warehouse  Accrual  Expense  Inventory Q32. Identify 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 Q33. You can compare a maximum of ten items in Purchasing Requisitions.  Yes  No Q34. Identify two correct pairs of activity and the required job role  Submit responses to quotations – Supplier Bidder  Manage supplier contact – Supplier Administrator  Create and submit change request – Supplier Customer Service Representative  Approve change request – Supplier Self Service Administrator Q35. Where will you find sample contract terms layout templates?  Business Intelligence  Setup and Maintenance  Terms Library tasks  Contract Administration Q36. Steve 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 Q37. When amending a contract; which additional field is added to the contract?  Amendment Update Date  Amendment Revision Date  Amendment Start Date  Amendment Effective Date Q38. What elements are included in the structure of a purchase order? (Choose two)  Schedules  Inventory  Deliverables  Distributions Q39. Which 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 Q40. Identify 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 Q41. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)  Contract Express  Contract Wizard  Contract Genius  Contract Expert Q42. Select three reasons why contracts should be approved.  Protects the organization  Aligns spending policies in the contract  Supports fraud  Checks contract terms and clauses  Encourages ad hoc buying Q43. Identify 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 Q44. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?  Payment Terms  Name  Business Unit Team  Notes  Deliverables Q45. Which of the following can be tracked in the requisition life cycle? (Choose two)  Purchase Orders  Invoices  Trend statistics  Amendments Q46. Which three key supplier identifiers are used to prevent supplier duplication?  Supplier Id  D-U-N-S Number  Taxpayer Id  Tax Registration Number Q47. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?  Three  One  Two  Four Q48. Which status can the qualification model have?  Audited  Active  Available  Approved Q49. Your 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 Q50. Choose three different ways that you can create purchase order:  Automatic  Manual  Express  OTBI  FBDI Q51. 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?  Supplier Location  Invoice Amount  Invoice Date  Supplier Tax Registration Number  Invoice Type Q52. Which THREE attributes can be used as selection criteria when submitting payment process request?  Pay Through Date  Pay Groups  Invoice Type  Supplier Type  Payment Terms  Loading … Study resources for the Valid 1z0-1112-2 Braindumps: https://www.test4engine.com/1z0-1112-2_exam-latest-braindumps.html --------------------------------------------------- Images: https://blog.test4engine.com/wp-content/plugins/watu/loading.gif https://blog.test4engine.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-01-21 14:16:19 Post date GMT: 2024-01-21 14:16:19 Post modified date: 2024-01-21 14:16:19 Post modified date GMT: 2024-01-21 14:16:19