[May-2024] 1z0-1112-2 Free Sample Questions to Practice One Year Update
Download 1z0-1112-2 exam with Oracle 1z0-1112-2 Real Exam Questions
NEW QUESTION # 13
Which is a valid procurement initiative type?
- A. Appraisal
- B. Policies
- C. Qualification
- D. Mandate
Answer: C
NEW QUESTION # 14
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 Type
- B. Supplier Location
- C. Invoice Date
- D. Invoice Amount
- E. Supplier Tax Registration Number
Answer: C,D,E
NEW QUESTION # 15
Which components are contained in the contract terms library? (Choose two)
- A. Sections
- B. Clauses
- C. Supplier Organization
- D. CRM Attributes
Answer: A,B
NEW QUESTION # 16
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Payment Terms
- B. Notes
- C. Deliverables
- D. Business Unit Team
- E. Name
Answer: B,D,E
NEW QUESTION # 17
Identify the correct order of organizing questions in the supplier qualification
- A. Qualification Area - Qualification Model - Initiative - Questions
- B. Initiative - Qualification Area - Qualification Model - Questions
- C. Questions - Qualification Area - Qualification Model - Initiative
- D. Questions - Initiative - Qualification Area - Qualification Model
Answer: C
NEW QUESTION # 18
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 100 laptops to Supplier C
- D. Award 50 laptops each to Supplier B and Supplier D
Answer: B
NEW QUESTION # 19
Which THREE statements are true about supplier qualification?
- A. Supplier Self Service Administrator can respond to questions from the notifications
- B. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- C. Supplier Self Service Administrator can view qualification outcome in supplier portal
- D. Supplier Qualification Manager can map questions to supplier attributes
- E. Supplier Qualification Manager can set specific supplier contact as responder to questions
Answer: A,C,E
NEW QUESTION # 20
Which status can the qualification model have?
- A. Active
- B. Available
- C. Audited
- D. Approved
Answer: A
NEW QUESTION # 21
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Submit award for approval
- B. Complete the award
- C. Create contract
- D. Close the negotiation
Answer: A,B
NEW QUESTION # 22
Who approves the supplier registration request?
- A. Requisitioner
- B. Supplier Administrator
- C. Buyer
- D. Supplier Manager
Answer: D
NEW QUESTION # 23
What status can negotiations have? (Choose two)
- A. Award in progress
- B. Expired
- C. Closed
- D. Invalid
Answer: A,C
NEW QUESTION # 24
Which two tasks can be performed in Supplier Portal?
- A. Submit invoices
- B. Update contract deliverables
- C. Sign contract
- D. Create RFQ
Answer: A,B
NEW QUESTION # 25
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Monitor only active negotiations
- B. Collaboration Team - Close the negotiation before the actual close date
- C. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- D. Category Manager - Withdraw award completion:
Answer: B,D
NEW QUESTION # 26
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
Answer: A,D
NEW QUESTION # 27
Identify two correct pairs of activity and the required job role
- A. Approve change request - Supplier Self Service Administrator
- B. Manage supplier contact - Supplier Administrator
- C. Create and submit change request - Supplier Customer Service Representative
- D. Submit responses to quotations - Supplier Bidder
Answer: C,D
NEW QUESTION # 28
What are the TWO outcomes of the Receive Invoice to Payment process?
- A. Payment against liability
- B. Asset addition
- C. Receipt creation
- D. Contract extension
Answer: A,B
NEW QUESTION # 29
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Express
- B. Contract Genius
- C. Contract Wizard
- D. Contract Expert
Answer: C,D
NEW QUESTION # 30
Where will you find sample contract terms layout templates?
- A. Terms Library tasks
- B. Contract Administration
- C. Setup and Maintenance
- D. Business Intelligence
Answer: A
NEW QUESTION # 31
In which two places can you set the requirement for electronic signature for contracts?
- A. Terms Template
- B. Contract Type
- C. Signature Envelope
- D. Line Type
Answer: B,C
NEW QUESTION # 32
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. Needs Revalidation
- B. Incomplete
- C. Not Validated
- D. Validated
Answer: C
NEW QUESTION # 33
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