2024 Latest 1z0-1112-2 Exam Dumps Recently Updated 57 Questions
Oracle 1z0-1112-2 Real 2024 Braindumps Mock Exam Dumps
NEW QUESTION # 13
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Withdrawn
- B. Canceled
- C. Voided
- D. Deleted
Answer: A,B
NEW QUESTION # 14
In which two places can you set the requirement for electronic signature for contracts?
- A. Signature Envelope
- B. Contract Type
- C. Line Type
- D. Terms Template
Answer: A,B
NEW QUESTION # 15
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 # 16
Select three reasons why contracts should be approved.
- A. Checks contract terms and clauses
- B. Encourages ad hoc buying
- C. Aligns spending policies in the contract
- D. Supports fraud
- E. Protects the organization
Answer: A,C,E
NEW QUESTION # 17
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Withdraw award completion:
- B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- C. Category Manager - Monitor only active negotiations
- D. Collaboration Team - Close the negotiation before the actual close date
Answer: A,D
NEW QUESTION # 18
Which three are statuses of a purchase requisition?
- A. Approved
- B. Incomplete
- C. Completed
- D. Cancelled
Answer: A,B,D
NEW QUESTION # 19
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Create Purchase Order
- B. Pay Supplier
- C. Receive Goods
- D. Create Contract
Answer: A,C
NEW QUESTION # 20
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 # 21
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 # 22
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. A supplier is automatically created on submitting the registration request
- B. At least one address is required to complete supplier registration
- C. Business classification is mandatory to complete supplier registration
- D. DataFox Supplier Intelligence autosuggests previously validated suppliers
Answer: A,B
NEW QUESTION # 23
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Award
- B. Create Purchasing Documents
- C. Analyze
- D. Identify Suppliers
Answer: A,B
NEW QUESTION # 24
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Three
- B. Four
- C. One
- D. Two
Answer: A
NEW QUESTION # 25
Where will you find sample contract terms layout templates?
- A. Business Intelligence
- B. Contract Administration
- C. Terms Library tasks
- D. Setup and Maintenance
Answer: C
NEW QUESTION # 26
Identify the correct order of organizing questions in the supplier qualification
- A. Questions - Qualification Area - Qualification Model - Initiative
- B. Qualification Area - Qualification Model - Initiative - Questions
- C. Initiative - Qualification Area - Qualification Model - Questions
- D. Questions - Initiative - Qualification Area - Qualification Model
Answer: A
NEW QUESTION # 27
Which TWO statements are true about prepayment invoices?
- A. System does not show any alert for available prepayments during invoice entry
- B. Prepayments often get created with the Immediate Payment term
- C. Prepayments must be fully paid before application
- D. Prepayments cannot be unapplied
Answer: B,C
NEW QUESTION # 28
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. Enable response rule - Display overall rank to suppliers
- B. Enable response rule - Display best price to suppliers
- C. Enable response rule - Display all responses to suppliers
- D. Set response visibility to blind
- E. Set response visibility to competitive
- F. Set response visibility to sealed
Answer: B,D
NEW QUESTION # 29
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Complete the award
- B. Create contract
- C. Submit award for approval
- D. Close the negotiation
Answer: A,C
NEW QUESTION # 30
You can compare a maximum of ten items in Purchasing Requisitions.
- A. Yes
- B. No
Answer: B
NEW QUESTION # 31
Choose three different ways that you can create purchase order:
- A. FBDI
- B. Automatic
- C. OTBI
- D. Manual
- E. Express
Answer: A,B,D
NEW QUESTION # 32
What status can negotiations have? (Choose two)
- A. Expired
- B. Invalid
- C. Award in progress
- D. Closed
Answer: C,D
NEW QUESTION # 33
Which status can the qualification model have?
- A. Available
- B. Approved
- C. Audited
- D. Active
Answer: D
NEW QUESTION # 34
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Shipping and delivery preferences
- B. Role
- C. Favorite charge accounts for billing purposes
- D. Preferred carrier for transporting goods
Answer: A,C
NEW QUESTION # 35
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