1z0-1112-2無料試験問題と解答PDF最新問題2024年01月 [Q21-Q39]

1z0-1112-2無料試験問題と解答PDF最新問題2024年01月

最新1z0-1112-2試験問題集で最近更新された57問題

質問 # 21
Identify the correct sequence of steps to create spend authorized supplier using external registration:

A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
B. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
D. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually

正解：A

質問 # 22
Which are the final steps in the supplier negotiation life cycle? (Choose two)

A. Create Purchasing Documents
B. Identify Suppliers
C. Analyze
D. Award

正解：A、D

質問 # 23
For contracts, which two deliverables are included in the printed sourcing documents?

A. Internal Deliverables
B. Purchasing Deliverables
C. Negotiation Deliverables
D. Contractual Deliverables

正解：C、D

質問 # 24
Who approves the supplier registration request?

A. Requisitioner
B. Supplier Manager
C. Supplier Administrator
D. Buyer

正解：B

質問 # 25
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A. Insight to Smart Sourcing - Procurement Contract
B. Supplier Registration to Supplier Performance - Supplier Portal
C. Receive Invoice to Payment - Financials
D. Requisition to Receipt - Self Service Procurement
E. Contract Creation to Spend Compliance - Supplier Qualification Management

正解：B、C、D

質問 # 26
Which THREE attributes can be used when creating approval rules?

A. Sourcing amount
B. Retroactive price
C. Ordered amount
D. Category
E. Requisition amount

正解：C、D、E

質問 # 27
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?

A. Supplier Location
B. Invoice Type
C. Supplier Tax Registration Number
D. Invoice Amount
E. Invoice Date

正解：C、D、E

質問 # 28
What are the TWO outcomes of the Receive Invoice to Payment process?

A. Receipt creation
B. Contract extension
C. Payment against liability
D. Asset addition

正解：C、D

質問 # 29
In which two places can you set the requirement for electronic signature for contracts?

A. Terms Template
B. Signature Envelope
C. Line Type
D. Contract Type

正解：B、D

質問 # 30
What elements do negotiation templates include? (Choose two)

A. Response Rules
B. Bidding
C. Savings
D. Negotiation Lines

正解：B、D

質問 # 31
When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A. The clause has to be activated to be available in the list
B. The clause has to be in draft to be available in the list
C. The clause has to be approved to be available in the list
D. The clause has to be saved to be available in the list

正解：A

質問 # 32
When amending a contract; which additional field is added to the contract?

A. Amendment Revision Date
B. Amendment Effective Date
C. Amendment Start Date
D. Amendment Update Date

正解：B

質問 # 33
You can compare a maximum of ten items in Purchasing Requisitions.

A. Yes
B. No

正解：B

質問 # 34
Which type of catalog can provide direct link to the supplier catalog?

A. Informational catalog
B. Punchout catalog
C. Local catalog
D. Business Unit catalog

正解：B

質問 # 35
Which status can the qualification model have?

A. Active
B. Audited
C. Approved
D. Available

正解：A

質問 # 36
When receiving items, which THREE destination types can you choose from?

A. Inventory
B. Warehouse
C. Accrual
D. Expense

正解：A、B、D

質問 # 37
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.