This page was exported from Top Exam Collection [ http://blog.topexamcollection.com ] Export date:Sat Feb 22 22:57:56 2025 / +0000 GMT ___________________________________________________ Title: [Q30-Q44] Pass 1z0-1112-2 Exam in First Attempt Guaranteed 100% Cover Real Exam Questions [Mar-2024] --------------------------------------------------- Pass 1z0-1112-2 Exam in First Attempt Guaranteed 100% Cover Real Exam Questions [Mar-2024] Valid 1z0-1112-2 test answers & Oracle 1z0-1112-2 exam pdf 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?  Register supplier  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  Register Supplier  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  Loading … 1z0-1112-2 Exam Questions – Valid 1z0-1112-2 Dumps Pdf: https://www.topexamcollection.com/1z0-1112-2-vce-collection.html --------------------------------------------------- Images: https://blog.topexamcollection.com/wp-content/plugins/watu/loading.gif https://blog.topexamcollection.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-03-23 13:53:56 Post date GMT: 2024-03-23 13:53:56 Post modified date: 2024-03-23 13:53:56 Post modified date GMT: 2024-03-23 13:53:56