[2024年01月]更新のOracle 1z0-1112-2テストエンジンとPDFで完全版無料問題集を無料提供 [Q27-Q51]

[2024年01月]更新のOracle 1z0-1112-2テストエンジンとPDFで完全版無料問題集を無料提供

最新版を今すぐ試そう1z0-1112-2認定有効な試験問題集

質問 # 27
Which three are statuses of a purchase requisition?

A. Incomplete
B. Cancelled
C. Approved
D. Completed

正解：A、B、C

質問 # 28
What elements are included in the structure of a purchase order? (Choose two)

A. Distributions
B. Inventory
C. Deliverables
D. Schedules

正解：A、D

質問 # 29
What status can negotiations have? (Choose two)

A. Award in progress
B. Invalid
C. Expired
D. Closed

正解：A、D

質問 # 30
Which two tasks can be performed in Supplier Portal?

A. Submit invoices
B. Create RFQ
C. Sign contract
D. Update contract deliverables

正解：A、D

質問 # 31
Which TWO activities are part of the Requisition to Receipt lifecyle?

A. Create Contract
B. Receive Goods
C. Pay Supplier
D. Create Purchase Order

正解：B、D

質問 # 32
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A. Enable response rule - Display all responses to suppliers
B. Enable response rule - Display best price to suppliers
C. Set response visibility to sealed
D. Set response visibility to competitive
E. Set response visibility to blind
F. Enable response rule - Display overall rank to suppliers

正解：B、E

質問 # 33
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 in draft to be available in the list
B. The clause has to be approved to be available in the list
C. The clause has to be activated to be available in the list
D. The clause has to be saved to be available in the list

正解：C

質問 # 34
Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A. At least one address is required to complete supplier registration
B. A supplier is automatically created on submitting the registration request
C. DataFox Supplier Intelligence autosuggests previously validated suppliers
D. Business classification is mandatory to complete supplier registration

正解：A、B

質問 # 35
When receiving items, which THREE destination types can you choose from?

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

正解：A、B、C

質問 # 36
Which is a valid procurement initiative type?

A. Policies
B. Mandate
C. Qualification
D. Appraisal

正解：C

質問 # 37
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A. Submit award for approval
B. Complete the award
C. Create contract
D. Close the negotiation

正解：A、B

質問 # 38
Which options do you select on the Requisition Preferences page? (Choose two)

A. Favorite charge accounts for billing purposes
B. Shipping and delivery preferences
C. Preferred carrier for transporting goods
D. Role

正解：A、B

質問 # 39
Which THREE attributes can be used when creating approval rules?

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

正解：B、C、E

質問 # 40
Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A. Track agreement execution status
B. Define supplier performance criteria
C. Control downstream activities
D. Define supplier payment terms

正解：A、C

質問 # 41
Which of the following can be tracked in the purchase order life cycle? (Choose two)

A. Receipts
B. Amendments
C. Trend statistics
D. Invoices

正解：A、D

質問 # 42
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A. Two
B. Four
C. One
D. Three

正解：D

質問 # 43
Identify THREE true statements about the Contract Creation process?

A. Contract is automatically validated upon submission
B. Contract can be optionally signed electronically
C. Contract terms library can be used to add and delete clauses
D. Contract needs approval before it is validated

正解：A、B、C

質問 # 44
Identify two correct pairs of activity and the required job role

A. Approve change request - Supplier Self Service Administrator
B. Create and submit change request - Supplier Customer Service Representative
C. Manage supplier contact - Supplier Administrator
D. Submit responses to quotations - Supplier Bidder

正解：B、D

質問 # 45
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. Invoice Date
B. Invoice Type
C. Supplier Tax Registration Number
D. Invoice Amount
E. Supplier Location

正解：A、C、D

質問 # 46
Identify the correct order of organizing questions in the supplier qualification

A. Questions - Qualification Area - Qualification Model - Initiative
B. Qualification Area - Qualification Model - Initiative - Questions
C. Questions - Initiative - Qualification Area - Qualification Model
D. Initiative - Qualification Area - Qualification Model - Questions

正解：A

質問 # 47
Identify the TWO correct pairs of activity and the required job role.

A. Category Manager - Withdraw award completion:
B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
C. Collaboration Team - Close the negotiation before the actual close date
D. Category Manager - Monitor only active negotiations

正解：A、C

質問 # 48
What are the TWO outcomes of the Receive Invoice to Payment process?