Labour Day Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: scxmas70

  1. Home
  2. Oracle
  3. Business Process Management
  4. 1z0-1112-2 - Oracle Procurement Business Process Foundations Associate Rel 2

1z0-1112-2 Exam Dumps - Oracle Procurement Business Process Foundations Associate Rel 2

Question # 4

Where will you find sample contract terms layout templates?

A.

Business Intelligence

B.

Setup and Maintenance

C.

Terms Library tasks

D.

Contract Administration

Full Access
Question # 5

Which status can the qualification model have?

A.

Audited

B.

Active

C.

Available

D.

Approved

Full Access
Question # 6

Which type of catalog can provide direct link to the supplier catalog?

A.

Business Unit catalog

B.

Local catalog

C.

Punchout catalog

D.

Informational catalog

Full Access
Question # 7

Which THREE can be captured on Invoice Header while recordinga invoice in the Payables application?

A.

Invoice amount

B.

Supplier details

C.

Distribution combination

D.

Integration details with other applications

E.

Invoice number

Full Access
Question # 8

Select three reasons why contracts should be approved.

A.

Protects the organization

B.

Aligns spending policies in the contract

C.

Supports fraud

D.

Checks contract terms and clauses

E.

Encourages ad hoc buying

Full Access
Question # 9

Which two steps are required when creating contracts using guided authoring (wizard)?

A.

Validate the contract

B.

Submit the contract for approval

C.

Preview any added clauses

D.

Add digital signature

Full Access
Question # 10

For contracts, which two deliverables are included in the printed sourcing documents?

A.

Internal Deliverables

B.

Purchasing Deliverables

C.

Contractual Deliverables

D.

Negotiation Deliverables

Full Access
Question # 11

What elements are included in the structure of a purchase order? (Choose two)

A.

Schedules

B.

Inventory

C.

Deliverables

D.

Distributions

Full Access
Question # 12

Which three are statuses of a purchase requisition?

A.

Cancelled

B.

Approved

C.

Completed

D.

Incomplete

Full Access
Question # 13

Identify the TWO activities performed in a negotiation by Category Manager after awarding

supplier:

A.

Complete the award

B.

Submit award for approval

C.

Create contract

D.

Close the negotiation

Full Access
Question # 14

Identify two correct pairs of activity and the required job role

A.

Submit responses to quotations - Supplier Bidder

B.

Manage supplier contact - Supplier Administrator

C.

Create and submit change request - Supplier Customer Service Representative

D.

Approve change request - Supplier Self Service Administrator

Full Access
Question # 15

Identify the THREE information provided by a Supplier in the Create Response page:

A.

Promised Delivery Date

B.

Target Price

C.

Response Price

D.

Start Price

E.

Response Valid Until

Full Access
Question # 16

Which THREE attributes can be used when creating approval rules?

A.

Ordered amount

B.

Requisition amount

C.

Category

D.

Retroactive price

E.

Sourcing amount

Full Access

Hot Exams

ADM-201 Dumps
Sales-Cloud-Consultant Dumps
PCNSE Dumps
Service-Cloud-Consultant Dumps
Platform-App-Builder Dumps
AZ-500 Dumps
Associate-Cloud-Engineer Dumps
350-701 Dumps
AZ-104 Dumps
CKA Dumps
SY0-601 Dumps
NCSE-Core Dumps