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Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Question 1

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

Options:

Create Purchasing Documents

Analyze

Identify Suppliers

Award

Buy Now

Question 2

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

Options:

Preferred carrier for transporting goods

Favorite charge accounts for billing purposes

Shipping and delivery preferences

Role

Question 3

Which two pages provide risk score from DataFox Supplier Intelligence?

Options:

Manage Supplier

Manage Supplier Registration Request

Create Initiative

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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

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