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1z0-1112-2 Exam Dumps : Oracle Procurement Business Process Foundations Associate Rel 2

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Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Question 1

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

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Question 2

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 3

Who approves the supplier registration request?

Options:

A.

Supplier Administrator

B.

Buyer

C.

Supplier Manager

D.

Requisitioner