1z0-1112-2 Actual Questions - Instant Download 57 Questions
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NEW QUESTION # 16
What is the outcome of the Identify Opportunity process?
- A. Award business
- B. Create sourcing event
- C. Register supplier
- D. Author contract
Answer: B
NEW QUESTION # 17
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Invoice number
- B. Supplier details
- C. Integration details with other applications
- D. Invoice amount
- E. Distribution combination
Answer: A,B,D
NEW QUESTION # 18
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- B. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- D. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
Answer: A
NEW QUESTION # 19
What elements do negotiation templates include? (Choose two)
- A. Savings
- B. Negotiation Lines
- C. Bidding
- D. Response Rules
Answer: B,C
NEW QUESTION # 20
Which TWO statements are true about prepayment invoices?
- A. Prepayments often get created with the Immediate Payment term
- B. System does not show any alert for available prepayments during invoice entry
- C. Prepayments must be fully paid before application
- D. Prepayments cannot be unapplied
Answer: A,C
NEW QUESTION # 21
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Close the negotiation
- B. Complete the award
- C. Submit award for approval
- D. Create contract
Answer: B,C
NEW QUESTION # 22
In which two places can you set the requirement for electronic signature for contracts?
- A. Contract Type
- B. Terms Template
- C. Signature Envelope
- D. Line Type
Answer: A,C
NEW QUESTION # 23
Which two tasks can be performed in Supplier Portal?
- A. Update contract deliverables
- B. Sign contract
- C. Create RFQ
- D. Submit invoices
Answer: A,D
NEW QUESTION # 24
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Create Contract
- B. Pay Supplier
- C. Create Purchase Order
- D. Receive Goods
Answer: C,D
NEW QUESTION # 25
Which THREE statements are true about supplier qualification?
- A. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- B. Supplier Self Service Administrator can respond to questions from the notifications
- C. Supplier Qualification Manager can map questions to supplier attributes
- D. Supplier Self Service Administrator can view qualification outcome in supplier portal
- E. Supplier Qualification Manager can set specific supplier contact as responder to questions
Answer: B,D,E
NEW QUESTION # 26
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. D-U-N-S Number
- C. Tax Registration Number
- D. Taxpayer Id
Answer: C,D
NEW QUESTION # 27
Which THREE attributes can be used when creating approval rules?
- A. Sourcing amount
- B. Ordered amount
- C. Requisition amount
- D. Category
- E. Retroactive price
Answer: B,C,D
NEW QUESTION # 28
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 Date
- B. Invoice Amount
- C. Supplier Tax Registration Number
- D. Invoice Type
- E. Supplier Location
Answer: A,B,C
NEW QUESTION # 29
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Response Price
- B. Response Valid Until
- C. Promised Delivery Date
- D. Target Price
- E. Start Price
Answer: A,B,C
NEW QUESTION # 30
Identify two correct pairs of activity and the required job role
- A. Approve change request - Supplier Self Service Administrator
- B. Manage supplier contact - Supplier Administrator
- C. Create and submit change request - Supplier Customer Service Representative
- D. Submit responses to quotations - Supplier Bidder
Answer: C,D
NEW QUESTION # 31
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier performance criteria
- B. Define supplier payment terms
- C. Control downstream activities
- D. Track agreement execution status
Answer: C,D
NEW QUESTION # 32
Which of the THREE statements are true about Supplier Negotiation?
- A. Questions are created in the active status by default
- B. Supplier comments can be turned off
- C. Existing contracts can be used to create terms
- D. Qualification area can be reused as the requirement section
- E. Internal cost factor can be used to withhold payments
Answer: A,C,D
NEW QUESTION # 33
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Voided
- B. Canceled
- C. Withdrawn
- D. Deleted
Answer: B,C
NEW QUESTION # 34
Which components are contained in the contract terms library? (Choose two)
- A. Clauses
- B. Supplier Organization
- C. Sections
- D. CRM Attributes
Answer: A,C
NEW QUESTION # 35
For contracts, which two deliverables are included in the printed sourcing documents?
- A. Negotiation Deliverables
- B. Contractual Deliverables
- C. Purchasing Deliverables
- D. Internal Deliverables
Answer: A,B
NEW QUESTION # 36
Select three reasons why contracts should be approved.
- A. Encourages ad hoc buying
- B. Protects the organization
- C. Checks contract terms and clauses
- D. Supports fraud
- E. Aligns spending policies in the contract
Answer: B,C,E
NEW QUESTION # 37
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Deliverables
- B. Business Unit Team
- C. Payment Terms
- D. Name
- E. Notes
Answer: B,D,E
NEW QUESTION # 38
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