(PDF) Oracle Foundation 1z0-1112-2 Exam and Certification Test Engine
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NEW QUESTION # 32
Identify two correct pairs of activity and the required job role
- A. Create and submit change request - Supplier Customer Service Representative
- B. Manage supplier contact - Supplier Administrator
- C. Approve change request - Supplier Self Service Administrator
- D. Submit responses to quotations - Supplier Bidder
Answer: A,D
NEW QUESTION # 33
What are the TWO outcomes of the Receive Invoice to Payment process?
- A. Contract extension
- B. Receipt creation
- C. Asset addition
- D. Payment against liability
Answer: C,D
NEW QUESTION # 34
You can compare a maximum of ten items in Purchasing Requisitions.
- A. No
- B. Yes
Answer: A
NEW QUESTION # 35
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. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- C. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- D. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
Answer: C
NEW QUESTION # 36
Which is a valid procurement initiative type?
- A. Qualification
- B. Mandate
- C. Appraisal
- D. Policies
Answer: A
NEW QUESTION # 37
What status can negotiations have? (Choose two)
- A. Expired
- B. Invalid
- C. Award in progress
- D. Closed
Answer: C,D
NEW QUESTION # 38
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Track agreement execution status
- B. Control downstream activities
- C. Define supplier performance criteria
- D. Define supplier payment terms
Answer: A,B
NEW QUESTION # 39
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Payment Terms
- B. Supplier Type
- C. Pay Through Date
- D. Invoice Type
- E. Pay Groups
Answer: B,C,E
NEW QUESTION # 40
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.
- A. Received Quantity
- B. Distribution Variance
- C. Ordered Quantity
- D. Line Variance
Answer: D
NEW QUESTION # 41
When receiving items, which THREE destination types can you choose from?
- A. Warehouse
- B. Expense
- C. Accrual
- D. Inventory
Answer: A,B,D
NEW QUESTION # 42
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. A supplier is automatically created on submitting the registration request
- B. Business classification is mandatory to complete supplier registration
- C. DataFox Supplier Intelligence autosuggests previously validated suppliers
- D. At least one address is required to complete supplier registration
Answer: A,D
NEW QUESTION # 43
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Requisition to Receipt - Self Service Procurement
- B. Receive Invoice to Payment - Financials
- C. Supplier Registration to Supplier Performance - Supplier Portal
- D. Insight to Smart Sourcing - Procurement Contract
- E. Contract Creation to Spend Compliance - Supplier Qualification Management
Answer: A,B,C
NEW QUESTION # 44
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Manage Supplier Registration Request
- B. Register Supplier
- C. Manage Supplier
- D. Create Initiative
Answer: B,C
NEW QUESTION # 45
Who approves the supplier registration request?
- A. Supplier Administrator
- B. Supplier Manager
- C. Requisitioner
- D. Buyer
Answer: B
NEW QUESTION # 46
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- B. Category Manager - Monitor only active negotiations
- C. Collaboration Team - Close the negotiation before the actual close date
- D. Category Manager - Withdraw award completion:
Answer: C,D
NEW QUESTION # 47
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Create Contract
- B. Create Purchase Order
- C. Pay Supplier
- D. Receive Goods
Answer: B,D
NEW QUESTION # 48
Which THREE attributes can be used when creating approval rules?
- A. Retroactive price
- B. Requisition amount
- C. Sourcing amount
- D. Ordered amount
- E. Category
Answer: B,D,E
NEW QUESTION # 49
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 50 laptops each to Supplier C and Supplier D
- B. Award 100 laptops to Supplier B
- C. Award 50 laptops each to Supplier B and Supplier D
- D. Award 100 laptops to Supplier C
Answer: B
NEW QUESTION # 50
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. Supplier Location
- C. Invoice Amount
- D. Invoice Type
- E. Supplier Tax Registration Number
Answer: A,C,E
NEW QUESTION # 51
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 saved 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 approved to be available in the list
Answer: C
NEW QUESTION # 52
Which two steps are required when creating contracts using guided authoring (wizard)?
- A. Submit the contract for approval
- B. Validate the contract
- C. Preview any added clauses
- D. Add digital signature
Answer: A,B
NEW QUESTION # 53
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Shipping and delivery preferences
- B. Preferred carrier for transporting goods
- C. Role
- D. Favorite charge accounts for billing purposes
Answer: A,D
NEW QUESTION # 54
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