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Released Oracle 1z0-1112-2 Updated Questions PDF [Q28-Q45]

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Released Oracle 1z0-1112-2 Updated Questions PDF

1z0-1112-2 Dumps and Practice Test (57 Exam Questions)

NEW QUESTION # 28
Identify the TWO correct pairs of activity and the required job role.

  • A. Collaboration Team - Close the negotiation before the actual close date
  • B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
  • C. Category Manager - Withdraw award completion:
  • D. Category Manager - Monitor only active negotiations

Answer: A,C


NEW QUESTION # 29
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

  • A. Activate Supplier Portal
  • B. Optimize Supplier Portfolio
  • C. Register Supplier
  • D. Award Business
  • E. Management Enablement
  • F. Initiate Sourcing Event

Answer: A,B,C,E


NEW QUESTION # 30
When amending a contract; which additional field is added to the contract?

  • A. Amendment Update Date
  • B. Amendment Revision Date
  • C. Amendment Effective Date
  • D. Amendment Start Date

Answer: C


NEW QUESTION # 31
Select three reasons why contracts should be approved.

  • A. Supports fraud
  • B. Aligns spending policies in the contract
  • C. Checks contract terms and clauses
  • D. Protects the organization
  • E. Encourages ad hoc buying

Answer: B,C,D


NEW QUESTION # 32
What status can negotiations have? (Choose two)

  • A. Closed
  • B. Invalid
  • C. Award in progress
  • D. Expired

Answer: A,C


NEW QUESTION # 33
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

  • A. Business Unit Team
  • B. Notes
  • C. Deliverables
  • D. Payment Terms
  • E. Name

Answer: A,B,E


NEW QUESTION # 34
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 # 35
Who approves the supplier registration request?

  • A. Requisitioner
  • B. Supplier Manager
  • C. Supplier Administrator
  • D. Buyer

Answer: B


NEW QUESTION # 36
Which THREE attributes can be used when creating approval rules?

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

Answer: B,D,E


NEW QUESTION # 37
Which of the following are key life cycle tasks for supplier agreements? (Choose two)

  • A. Define supplier payment terms
  • B. Define supplier performance criteria
  • C. Control downstream activities
  • D. Track agreement execution status

Answer: C,D


NEW QUESTION # 38
Which two tasks can be performed in Supplier Portal?

  • A. Sign contract
  • B. Update contract deliverables
  • C. Submit invoices
  • D. Create RFQ

Answer: B,C


NEW QUESTION # 39
In which two places can you set the requirement for electronic signature for contracts?

  • A. Contract Type
  • B. Signature Envelope
  • C. Line Type
  • D. Terms Template

Answer: A,B


NEW QUESTION # 40
What elements do negotiation templates include? (Choose two)

  • A. Savings
  • B. Negotiation Lines
  • C. Bidding
  • D. Response Rules

Answer: B,C


NEW QUESTION # 41
Where will you find sample contract terms layout templates?

  • A. Terms Library tasks
  • B. Business Intelligence
  • C. Setup and Maintenance
  • D. Contract Administration

Answer: A


NEW QUESTION # 42
Which status can the qualification model have?

  • A. Active
  • B. Approved
  • C. Audited
  • D. Available

Answer: A


NEW QUESTION # 43
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

  • A. Insight to Smart Sourcing - Procurement Contract
  • B. Supplier Registration to Supplier Performance - Supplier Portal
  • C. Requisition to Receipt - Self Service Procurement
  • D. Contract Creation to Spend Compliance - Supplier Qualification Management
  • E. Receive Invoice to Payment - Financials

Answer: B,C,E


NEW QUESTION # 44
Which of the THREE statements are true about Supplier Negotiation?

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

Answer: A,B,D


NEW QUESTION # 45
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