1z0-1112-2 Dumps (2024) Prepare Your Exam With 57 Questions [Q19-Q43]

Q19. Identify the correct sequence of steps to create spend authorized supplier using external registration:

Q20. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

Q21. Select three reasons why contracts should be approved.

Q22. What is the outcome of the Identify Opportunity process?

Q23. Which status can the qualification model have?

Q24. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

Q25. Choose three different ways that you can create purchase order:

Q26. Identify the TWO correct pairs of activity and the required job role.

Q27. What are the TWO outcomes of the Receive Invoice to Payment process?

Q28. You can compare a maximum of ten items in Purchasing Requisitions.

Q29. Identify the THREE information provided by a Supplier in the Create Response page:

Q30. Which are the final steps in the supplier negotiation life cycle? (Choose two)

Q31. Identify two correct pairs of activity and the required job role

Q32. Which TWO statements are true about prepayment invoices?

Q33. Which components are contained in the contract terms library? (Choose two)

Q34. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

Q35. Which of the following can be tracked in the requisition life cycle? (Choose two)

Q36. Which THREE attributes can be used as selection criteria when submitting payment process request?

Q37. Which two steps are required when creating contracts using guided authoring (wizard)?

Q38. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

Q39. When amending a contract; which additional field is added to the contract?

Q40. Which of the following are key life cycle tasks for supplier agreements? (Choose two)