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

Question # 4

Where will you find sample contract terms layout templates?

A.

Business Intelligence

B.

Setup and Maintenance

C.

Terms Library tasks

D.

Contract Administration

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Question # 5

Which status can the qualification model have?

A.

Audited

B.

Active

C.

Available

D.

Approved

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Question # 6

Which type of catalog can provide direct link to the supplier catalog?

A.

Business Unit catalog

B.

Local catalog

C.

Punchout catalog

D.

Informational catalog

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Question # 7

Which THREE can be captured on Invoice Header while recordinga invoice in the Payables application?

A.

Invoice amount

B.

Supplier details

C.

Distribution combination

D.

Integration details with other applications

E.

Invoice number

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Question # 8

Select three reasons why contracts should be approved.

A.

Protects the organization

B.

Aligns spending policies in the contract

C.

Supports fraud

D.

Checks contract terms and clauses

E.

Encourages ad hoc buying

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Question # 9

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

A.

Validate the contract

B.

Submit the contract for approval

C.

Preview any added clauses

D.

Add digital signature

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Question # 10

For contracts, which two deliverables are included in the printed sourcing documents?

A.

Internal Deliverables

B.

Purchasing Deliverables

C.

Contractual Deliverables

D.

Negotiation Deliverables

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Question # 11

What elements are included in the structure of a purchase order? (Choose two)

A.

Schedules

B.

Inventory

C.

Deliverables

D.

Distributions

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Question # 12

Which three are statuses of a purchase requisition?

A.

Cancelled

B.

Approved

C.

Completed

D.

Incomplete

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Question # 13

Identify the TWO activities performed in a negotiation by Category Manager after awarding

supplier:

A.

Complete the award

B.

Submit award for approval

C.

Create contract

D.

Close the negotiation

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Question # 14

Identify two correct pairs of activity and the required job role

A.

Submit responses to quotations - Supplier Bidder

B.

Manage supplier contact - Supplier Administrator

C.

Create and submit change request - Supplier Customer Service Representative

D.

Approve change request - Supplier Self Service Administrator

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Question # 15

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

A.

Promised Delivery Date

B.

Target Price

C.

Response Price

D.

Start Price

E.

Response Valid Until

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Question # 16

Which THREE attributes can be used when creating approval rules?

A.

Ordered amount

B.

Requisition amount

C.

Category

D.

Retroactive price

E.

Sourcing amount

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