[Q30-Q44] Pass 1z0-1112-2 Exam in First Attempt Guaranteed 100% Cover Real Exam Questions [Mar-2024] : Top Exam Collection : http://blog.topexamcollection.com

NO.30 Which status can the qualification model have?

Audited

Active

Available

Approved

NO.31 Select three reasons why contracts should be approved.

Protects the organization

Aligns spending policies in the contract

Supports fraud

Checks contract terms and clauses

Encourages ad hoc buying

NO.32 What is the outcome of the Identify Opportunity process?

Author contract

Award business

Create sourcing event

NO.33 What status can negotiations have? (Choose two)

Award in progress

Closed

Invalid

Expired

NO.34 Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

Initiate Sourcing Event

Management Enablement

Optimize Supplier Portfolio

Activate Supplier Portal

Award Business

NO.35 Which THREE attributes can be used when creating approval rules?

Ordered amount

Requisition amount

Category

Retroactive price

Sourcing amount

NO.36 Which components are contained in the contract terms library? (Choose two)

Sections

Supplier Organization

CRM Attributes

Clauses

NO.37 Which THREE attributes can be used as selection criteria when submitting payment process request?

Pay Through Date

Pay Groups

Invoice Type

Supplier Type

Payment Terms

NO.38 When amending a contract; which additional field is added to the contract?

Amendment Update Date

Amendment Revision Date

Amendment Start Date

Amendment Effective Date

NO.39 Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

Receive Invoice to Payment – Financials

Requisition to Receipt – Self Service Procurement

Contract Creation to Spend Compliance – Supplier Qualification Management

Supplier Registration to Supplier Performance – Supplier Portal

Insight to Smart Sourcing – Procurement Contract

NO.40 Which options do you select on the Requisition Preferences page? (Choose two)

Preferred carrier for transporting goods

Favorite charge accounts for billing purposes

Shipping and delivery preferences

Role

NO.41 What elements are included in the structure of a purchase order? (Choose two)

Schedules

Inventory

Deliverables

Distributions

NO.42 Identify the TWO correct pairs of activity and the required job role.

Collaboration Team – Close the negotiation before the actual close date

Category Manager – Withdraw award completion:

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

Category Manager – Monitor only active negotiations

NO.43 Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

Supplier Location

Invoice Amount

Invoice Date

Supplier Tax Registration Number

Invoice Type

NO.44 Choose three different ways that you can create purchase order:

Automatic

Manual

Express

OTBI

FBDI