Pass Oracle Oracle Procurement Business Process Foundations Associate Rel 2 Exam in First Attempt Guaranteed Updated Dump from FreePdfDump!
Pass 1z0-1112-2 Exam with 57 Questions - Verified By FreePdfDump
NEW QUESTION # 19
Choose three different ways that you can create purchase order:
- A. FBDI
- B. Automatic
- C. Express
- D. Manual
- E. OTBI
Answer: A,B,D
NEW QUESTION # 20
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Start Price
- B. Response Valid Until
- C. Response Price
- D. Target Price
- E. Promised Delivery Date
Answer: B,C,E
NEW QUESTION # 21
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 B and Supplier D
- B. Award 50 laptops each to Supplier C and Supplier D
- C. Award 100 laptops to Supplier C
- D. Award 100 laptops to Supplier B
Answer: D
NEW QUESTION # 22
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Genius
- B. Contract Express
- C. Contract Expert
- D. Contract Wizard
Answer: C,D
NEW QUESTION # 23
What elements are included in the structure of a purchase order? (Choose two)
- A. Schedules
- B. Deliverables
- C. Inventory
- D. Distributions
Answer: A,D
NEW QUESTION # 24
Which of the THREE statements are true about Supplier Negotiation?
- A. Supplier comments can be turned off
- B. Qualification area can be reused as the requirement section
- C. Questions are created in the active status by default
- D. Existing contracts can be used to create terms
- E. Internal cost factor can be used to withhold payments
Answer: B,C,D
NEW QUESTION # 25
Which status can the qualification model have?
- A. Audited
- B. Approved
- C. Available
- D. Active
Answer: D
NEW QUESTION # 26
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Analyze
- B. Create Purchasing Documents
- C. Award
- D. Identify Suppliers
Answer: B,C
NEW QUESTION # 27
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Initiate Sourcing Event
- B. Activate Supplier Portal
- C. Award Business
- D. Optimize Supplier Portfolio
- E. Register Supplier
- F. Management Enablement
Answer: B,D,E,F
NEW QUESTION # 28
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Name
- B. Deliverables
- C. Payment Terms
- D. Business Unit Team
- E. Notes
Answer: A,D,E
NEW QUESTION # 29
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
- A. Not Validated
- B. Needs Revalidation
- C. Incomplete
- D. Validated
Answer: A
NEW QUESTION # 30
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. Enable response rule - Display all responses to suppliers
- C. Set response visibility to sealed
- D. Set response visibility to blind
- E. Enable response rule - Display overall rank to suppliers
- F. Set response visibility to competitive
Answer: A,D
NEW QUESTION # 31
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 in draft 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 saved to be available in the list
Answer: A
NEW QUESTION # 32
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Manage Supplier Registration Request
- B. Manage Supplier
- C. Create Initiative
- D. Register Supplier
Answer: B,D
NEW QUESTION # 33
Which type of catalog can provide direct link to the supplier catalog?
- A. Informational catalog
- B. Local catalog
- C. Punchout catalog
- D. Business Unit catalog
Answer: C
NEW QUESTION # 34
Which TWO statements are true about prepayment invoices?
- A. Prepayments often get created with the Immediate Payment term
- B. System does not show any alert for available prepayments during invoice entry
- C. Prepayments must be fully paid before application
- D. Prepayments cannot be unapplied
Answer: A,C
NEW QUESTION # 35
Which three are statuses of a purchase requisition?
- A. Approved
- B. Completed
- C. Incomplete
- D. Cancelled
Answer: A,C,D
NEW QUESTION # 36
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