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Practice Free 1z0-1112-2 Oracle Procurement Business Process Foundations Associate Rel 2 Exam Questions Answers With Explanation

We at Crack4sure are committed to giving students who are preparing for the Oracle 1z0-1112-2 Exam the most current and reliable questions . To help people study, we've made some of our Oracle Procurement Business Process Foundations Associate Rel 2 exam materials available for free to everyone. You can take the Free 1z0-1112-2 Practice Test as many times as you want. The answers to the practice questions are given, and each answer is explained.

Question # 6

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

A.

Payment Terms

B.

Name

C.

Business Unit Team

D.

Notes

E.

Deliverables

Question # 7

Which TWO activities are part of the Requisition to Receipt lifecyle?

A.

Create Contract

B.

Receive Goods

C.

Pay Supplier

D.

Create Purchase Order

Question # 8

Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A.

Initiate Sourcing Event

B.

Management Enablement

C.

Register Supplier

D.

Optimize Supplier Portfolio

E.

Activate Supplier Portal

F.

Award Business

Question # 9

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

A.

Schedules

B.

Inventory

C.

Deliverables

D.

Distributions

Question # 10

Which of the following can be tracked in the purchase order life cycle? (Choose two)

A.

Trend statistics

B.

Receipts

C.

Amendments

D.

Invoices

Question # 11

Who approves the supplier registration request?

A.

Supplier Administrator

B.

Buyer

C.

Supplier Manager

D.

Requisitioner

Question # 12

Which options do you select on the Requisition Preferences page? (Choose two)

A.

Preferred carrier for transporting goods

B.

Favorite charge accounts for billing purposes

C.

Shipping and delivery preferences

D.

Role

Question # 13

Where will you find sample contract terms layout templates?

A.

Business Intelligence

B.

Setup and Maintenance

C.

Terms Library tasks

D.

Contract Administration

Question # 14

In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A.

Three

B.

One

C.

Two

D.

Four

Question # 15

Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A.

Enable response rule - Display best price to suppliers

B.

Set response visibility to blind

C.

Enable response rule - Display overall rank to suppliers

D.

Enable response rule - Display all responses to suppliers

E.

Set response visibility to competitive

F.

Set response visibility to sealed

Question # 16

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 activated 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 approved to be available in the list

D.

The clause has to be in draft to be available in the list

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