[Oct 21, 2023] Oracle 1z0-1112-2 Real Exam Questions and Answers FREE
Pass Oracle 1z0-1112-2 Exam Info and Free Practice Test
NEW QUESTION # 27
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 Type
- C. Supplier Tax Registration Number
- D. Invoice Amount
- E. Supplier Location
Answer: A,C,D
NEW QUESTION # 28
Which of the THREE statements are true about Supplier Negotiation?
- A. Existing contracts can be used to create terms
- B. Supplier comments can be turned off
- C. Qualification area can be reused as the requirement section
- D. Questions are created in the active status by default
- E. Internal cost factor can be used to withhold payments
Answer: A,C,D
NEW QUESTION # 29
Which is a valid procurement initiative type?
- A. Policies
- B. Mandate
- C. Qualification
- D. Appraisal
Answer: C
NEW QUESTION # 30
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Award
- B. Create Purchasing Documents
- C. Identify Suppliers
- D. Analyze
Answer: A,B
NEW QUESTION # 31
Who approves the supplier registration request?
- A. Requisitioner
- B. Buyer
- C. Supplier Administrator
- D. Supplier Manager
Answer: D
NEW QUESTION # 32
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Deleted
- B. Withdrawn
- C. Voided
- D. Canceled
Answer: B,D
NEW QUESTION # 33
When amending a contract; which additional field is added to the contract?
- A. Amendment Start Date
- B. Amendment Effective Date
- C. Amendment Update Date
- D. Amendment Revision Date
Answer: B
NEW QUESTION # 34
Which THREE statements are true about supplier qualification?
- A. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- B. Supplier Qualification Manager can set specific supplier contact as responder to questions
- C. Supplier Qualification Manager can map questions to supplier attributes
- D. Supplier Self Service Administrator can view qualification outcome in supplier portal
- E. Supplier Self Service Administrator can respond to questions from the notifications
Answer: B,D,E
NEW QUESTION # 35
In which two places can you set the requirement for electronic signature for contracts?
- A. Signature Envelope
- B. Contract Type
- C. Terms Template
- D. Line Type
Answer: A,B
NEW QUESTION # 36
Which THREE attributes can be used when creating approval rules?
- A. Retroactive price
- B. Ordered amount
- C. Category
- D. Sourcing amount
- E. Requisition amount
Answer: B,C,E
NEW QUESTION # 37
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
- B. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- C. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- D. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
Answer: B
NEW QUESTION # 38
Where will you find sample contract terms layout templates?
- A. Setup and Maintenance
- B. Contract Administration
- C. Business Intelligence
- D. Terms Library tasks
Answer: D
NEW QUESTION # 39
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Distribution combination
- B. Integration details with other applications
- C. Invoice number
- D. Invoice amount
- E. Supplier details
Answer: C,D,E
NEW QUESTION # 40
What status can negotiations have? (Choose two)
- A. Award in progress
- B. Invalid
- C. Expired
- D. Closed
Answer: A,D
NEW QUESTION # 41
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Create Initiative
- B. Manage Supplier Registration Request
- C. Manage Supplier
- D. Register Supplier
Answer: C,D
NEW QUESTION # 42
When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
- A. The clause has to be in draft to be available in the list
- B. The clause has to be approved to be available in the list
- C. The clause has to be activated to be available in the list
- D. The clause has to be saved to be available in the list
Answer: C
NEW QUESTION # 43
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Submit award for approval
- B. Complete the award
- C. Create contract
- D. Close the negotiation
Answer: A,B
NEW QUESTION # 44
Select three reasons why contracts should be approved.
- A. Aligns spending policies in the contract
- B. Encourages ad hoc buying
- C. Protects the organization
- D. Checks contract terms and clauses
- E. Supports fraud
Answer: A,C,D
NEW QUESTION # 45
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. At least one address is required to complete supplier registration
- B. A supplier is automatically created on submitting the registration request
- C. DataFox Supplier Intelligence autosuggests previously validated suppliers
- D. Business classification is mandatory to complete supplier registration
Answer: A,B
NEW QUESTION # 46
Identify two correct pairs of activity and the required job role
- A. Approve change request - Supplier Self Service Administrator
- B. Create and submit change request - Supplier Customer Service Representative
- C. Manage supplier contact - Supplier Administrator
- D. Submit responses to quotations - Supplier Bidder
Answer: B,D
NEW QUESTION # 47
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