
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
......
1z0-1112-2 Exam Dumps Pass with Updated 2024 Certified Exam Questions: https://www.dumpexams.com/1z0-1112-2-real-answers.html
Guide (New 2024) Actual Oracle 1z0-1112-2 Exam Questions: https://drive.google.com/open?id=1KLdFGX9JuLQywDcIiC2jNGDUwi5wMzrM