1z0-1112-2 Dumps To Pass Oracle Foundation Exam in One Day (Updated 57 Questions)
1z0-1112-2 Exam Brain Dumps - Study Notes and Theory
NEW QUESTION # 19
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. DataFox Supplier Intelligence autosuggests previously validated suppliers
- B. Business classification is mandatory to complete supplier registration
- C. A supplier is automatically created on submitting the registration request
- D. At least one address is required to complete supplier registration
Answer: C,D
NEW QUESTION # 20
Who approves the supplier registration request?
- A. Buyer
- B. Supplier Administrator
- C. Supplier Manager
- D. Requisitioner
Answer: C
NEW QUESTION # 21
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. Tax Registration Number
- C. D-U-N-S Number
- D. Taxpayer Id
Answer: B,D
NEW QUESTION # 22
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- B. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- C. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- D. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
Answer: A
NEW QUESTION # 23
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Express
- B. Contract Genius
- C. Contract Expert
- D. Contract Wizard
Answer: C,D
NEW QUESTION # 24
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Initiate Sourcing Event
- B. Activate Supplier Portal
- C. Optimize Supplier Portfolio
- D. Management Enablement
- E. Award Business
- F. Register Supplier
Answer: B,C,D,F
NEW QUESTION # 25
What are the TWO outcomes of the Receive Invoice to Payment process?
- A. Payment against liability
- B. Receipt creation
- C. Contract extension
- D. Asset addition
Answer: A,D
NEW QUESTION # 26
What is the outcome of the Identify Opportunity process?
- A. Create sourcing event
- B. Author contract
- C. Award business
- D. Register supplier
Answer: A
NEW QUESTION # 27
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 # 28
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Track agreement execution status
- B. Define supplier payment terms
- C. Control downstream activities
- D. Define supplier performance criteria
Answer: A,C
NEW QUESTION # 29
Which of the THREE statements are true about Supplier Negotiation?
- A. Supplier comments can be turned off
- B. Existing contracts can be used to create terms
- C. Internal cost factor can be used to withhold payments
- D. Qualification area can be reused as the requirement section
- E. Questions are created in the active status by default
Answer: B,D,E
NEW QUESTION # 30
When receiving items, which THREE destination types can you choose from?
- A. Accrual
- B. Expense
- C. Warehouse
- D. Inventory
Answer: B,C,D
NEW QUESTION # 31
What status can negotiations have? (Choose two)
- A. Expired
- B. Award in progress
- C. Closed
- D. Invalid
Answer: B,C
NEW QUESTION # 32
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Withdraw award completion:
- B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- C. Collaboration Team - Close the negotiation before the actual close date
- D. Category Manager - Monitor only active negotiations
Answer: A,C
NEW QUESTION # 33
Which THREE attributes can be used when creating approval rules?
- A. Ordered amount
- B. Requisition amount
- C. Category
- D. Sourcing amount
- E. Retroactive price
Answer: A,B,C
NEW QUESTION # 34
Which TWO statements are true about prepayment invoices?
- A. Prepayments cannot be unapplied
- B. Prepayments must be fully paid before application
- C. System does not show any alert for available prepayments during invoice entry
- D. Prepayments often get created with the Immediate Payment term
Answer: B,D
NEW QUESTION # 35
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