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1z0-1112-2 PDF

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  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Last Update: May 10, 2024
  • Questions and Answers: 55
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1z0-1112-2 Practice Exam Questions with Answers Oracle Procurement Business Process Foundations Associate Rel 2 Certification

Question # 6

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

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Question # 7

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

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Question # 8

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.

Supplier Location

B.

Invoice Amount

C.

Invoice Date

D.

Supplier Tax Registration Number

E.

Invoice Type

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Question # 9

Which TWO statements are true about prepayment invoices?

A.

Prepayments often get created with the Immediate Payment term

B.

Prepayments cannot be unapplied

C.

System does not show any alert for available prepayments during invoice entry

D.

Prepayments must be fully paid before application

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Question # 10

Which two tasks can be performed in Supplier Portal?

A.

Sign contract

B.

Create RFQ

C.

Update contract deliverables

D.

Submit invoices

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Question # 11

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

A.

Internal Deliverables

B.

Purchasing Deliverables

C.

Contractual Deliverables

D.

Negotiation Deliverables

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Question # 12

In which two places can you set the requirement for electronic signature for contracts?

A.

Signature Envelope

B.

Line Type

C.

Contract Type

D.

Terms Template

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Question # 13

Which THREE attributes can be used when creating approval rules?

A.

Ordered amount

B.

Requisition amount

C.

Category

D.

Retroactive price

E.

Sourcing amount

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Question # 14

Choose three different ways that you can create purchase order:

A.

Automatic

B.

Manual

C.

Express

D.

OTBI

E.

FBDI

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Question # 15

Complete this statement: When a Charge order is pending approval it can be... (choose two)

A.

Voided

B.

Canceled

C.

Deleted

D.

Withdrawn

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