[2024年06月]更新の1z0-1112-2試験事前練習テスト試験問題と解答Oracle Foundation学習ガイド
Oracle Procurement Business Process Foundations Associate Rel 2認証サンプル解答
質問 # 16
Choose three different ways that you can create purchase order:
- A. OTBI
- B. Manual
- C. Express
- D. Automatic
- E. FBDI
正解：B、D、E
質問 # 17
What status can negotiations have? (Choose two)
- A. Closed
- B. Award in progress
- C. Invalid
- D. Expired
正解：A、B
質問 # 18
In which two places can you set the requirement for electronic signature for contracts?
- A. Signature Envelope
- B. Contract Type
- C. Terms Template
- D. Line Type
正解：A、B
質問 # 19
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier payment terms
- B. Control downstream activities
- C. Track agreement execution status
- D. Define supplier performance criteria
正解：B、C
質問 # 20
Which two steps are required when creating contracts using guided authoring (wizard)?
- A. Submit the contract for approval
- B. Add digital signature
- C. Preview any added clauses
- D. Validate the contract
正解：A、D
質問 # 21
Which components are contained in the contract terms library? (Choose two)
- A. Clauses
- B. Supplier Organization
- C. CRM Attributes
- D. Sections
正解：A、D
質問 # 22
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 100 laptops to Supplier B
- B. Award 50 laptops each to Supplier B and Supplier D
- C. Award 100 laptops to Supplier C
- D. Award 50 laptops each to Supplier C and Supplier D
正解：A
質問 # 23
Who approves the supplier registration request?
- A. Supplier Manager
- B. Supplier Administrator
- C. Buyer
- D. Requisitioner
正解：A
質問 # 24
What elements are included in the structure of a purchase order? (Choose two)
- A. Inventory
- B. Deliverables
- C. Distributions
- D. Schedules
正解：C、D
質問 # 25
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Supplier Type
- B. Pay Through Date
- C. Invoice Type
- D. Pay Groups
- E. Payment Terms
正解：A、B、D
質問 # 26
Identify THREE true statements about the Contract Creation process?
- A. Contract is automatically validated upon submission
- B. Contract needs approval before it is validated
- C. Contract can be optionally signed electronically
- D. Contract terms library can be used to add and delete clauses
正解：A、C、D
質問 # 27
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Name
- B. Deliverables
- C. Business Unit Team
- D. Notes
- E. Payment Terms
正解：A、C、D
質問 # 28
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Create Purchasing Documents
- B. Analyze
- C. Identify Suppliers
- D. Award
正解：A、D
質問 # 29
Select three reasons why contracts should be approved.
- A. Supports fraud
- B. Protects the organization
- C. Aligns spending policies in the contract
- D. Checks contract terms and clauses
- E. Encourages ad hoc buying
正解：B、C、D
質問 # 30
Which THREE statements are true about supplier qualification?
- A. Supplier Qualification Manager can map questions to supplier attributes
- B. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- C. Supplier Self Service Administrator can view qualification outcome in supplier portal
- D. Supplier Self Service Administrator can respond to questions from the notifications
- E. Supplier Qualification Manager can set specific supplier contact as responder to questions
正解：C、D、E
質問 # 31
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Create Purchase Order
- B. Pay Supplier
- C. Create Contract
- D. Receive Goods
正解：A、D
質問 # 32
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