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Oracle 1z0-1112-2 Dumps

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Total 55 questions
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Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Question 1

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

Options:

A.

Validate the contract

B.

Submit the contract for approval

C.

Preview any added clauses

D.

Add digital signature

Question 2

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

Options:

A.

Voided

B.

Canceled

C.

Deleted

D.

Withdrawn

Question 3

Which of the following can be tracked in the purchase order life cycle? (Choose two)

Options:

A.

Trend statistics

B.

Receipts

C.

Amendments

D.

Invoices

Question 4

Which options do you select on the Requisition Preferences page? (Choose two)

Options:

A.

Preferred carrier for transporting goods

B.

Favorite charge accounts for billing purposes

C.

Shipping and delivery preferences

D.

Role

Question 5

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

Options:

A.

Track agreement execution status

B.

Define supplier payment terms

C.

Control downstream activities

D.

Define supplier performance criteria

Question 6

Who approves the supplier registration request?

Options:

A.

Supplier Administrator

B.

Buyer

C.

Supplier Manager

D.

Requisitioner

Question 7

Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

Options:

A.

Initiate Sourcing Event

B.

Management Enablement

C.

Register Supplier

D.

Optimize Supplier Portfolio

E.

Activate Supplier Portal

F.

Award Business

Question 8

Which THREE statements are true about supplier qualification?

Options:

A.

Supplier Qualification Manager can map questions to supplier attributes

B.

Supplier Self Service Administrator can respond to questions from the notifications

C.

Supplier Qualification Manager can set specific supplier contact as responder to questions

D.

Supplier Qualification Manager can launch qualification area to fully assess supplier.

E.

Supplier Self Service Administrator can view qualification outcome in supplier portal

Question 9

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

Options:

A.

Create Purchasing Documents

B.

Analyze

C.

Identify Suppliers

D.

Award

Question 10

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

Options:

A.

Collaboration Team - Close the negotiation before the actual close date

B.

Category Manager - Withdraw award completion:

C.

Category Manager - Compare responses for negotiation documents that are not blind or sealed.

D.

Category Manager - Monitor only active negotiations

Question 11

In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

Options:

A.

Payment Terms

B.

Name

C.

Business Unit Team

D.

Notes

E.

Deliverables

Question 12

What elements do negotiation templates include? (Choose two)

Options:

A.

Response Rules

B.

Bidding

C.

Negotiation Lines

D.

Savings

Question 13

Which three key supplier identifiers are used to prevent supplier duplication?

Options:

A.

Supplier Id

B.

D-U-N-S Number

C.

Taxpayer Id

D.

Tax Registration Number

Question 14

Identify THREE true statements about the Contract Creation process?

Options:

A.

Contract can be optionally signed electronically

B.

Contract is automatically validated upon submission

C.

Contract terms library can be used to add and delete clauses

D.

Contract needs approval before it is validated

Question 15

Which two pages provide risk score from DataFox Supplier Intelligence?

Options:

A.

Manage Supplier

B.

Manage Supplier Registration Request

C.

Register Supplier

D.

Create Initiative

Page: 1 / 4
Total 55 questions
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