Winter Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: bigdisc65

1z0-1112-2 Exam Dumps - Oracle Business Process Management Questions and Answers

Question # 4

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?

Options:

A.

The clause has to be activated to be available in the list

B.

The clause has to be saved 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 in draft to be available in the list

Buy Now
Question # 5

In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

Options:

A.

Payment Terms

B.

Name

C.

Business Unit Team

D.

Notes

E.

Deliverables

Buy Now
Question # 6

Select three reasons why contracts should be approved.

Options:

A.

Protects the organization

B.

Aligns spending policies in the contract

C.

Supports fraud

D.

Checks contract terms and clauses

E.

Encourages ad hoc buying

Buy Now
Question # 7

Where will you find sample contract terms layout templates?

Options:

A.

Business Intelligence

B.

Setup and Maintenance

C.

Terms Library tasks

D.

Contract Administration

Buy Now
Question # 8

Which two tasks can be performed in Supplier Portal?

Options:

A.

Sign contract

B.

Create RFQ

C.

Update contract deliverables

D.

Submit invoices

Buy Now
Question # 9

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

Options:

A.

Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically

B.

Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier

notified manually

C.

Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually

D.

Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated

and notified

Buy Now
Question # 10

Which TWO statements are true about prepayment invoices?

Options:

A.

Prepayments often get created with the Immediate Payment term

B.

Prepayments cannot be unapplied

C.

System does not show any alert for available prepayments during invoice entry

D.

Prepayments must be fully paid before application

Buy Now
Question # 11

Which THREE statements are true about supplier qualification?

Options:

A.

Supplier Qualification Manager can map questions to supplier attributes

B.

Supplier Self Service Administrator can respond to questions from the notifications

C.

Supplier Qualification Manager can set specific supplier contact as responder to questions

D.

Supplier Qualification Manager can launch qualification area to fully assess supplier.

E.

Supplier Self Service Administrator can view qualification outcome in supplier portal

Buy Now
Question # 12

Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

Options:

A.

Initiate Sourcing Event

B.

Management Enablement

C.

Register Supplier

D.

Optimize Supplier Portfolio

E.

Activate Supplier Portal

F.

Award Business

Buy Now
Question # 13

What elements do negotiation templates include? (Choose two)

Options:

A.

Response Rules

B.

Bidding

C.

Negotiation Lines

D.

Savings

Buy Now
Exam Code: 1z0-1112-2
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Last Update: Feb 5, 2025
Questions: 55
1z0-1112-2 pdf

1z0-1112-2 PDF

$29.75  $84.99
1z0-1112-2 Engine

1z0-1112-2 Testing Engine

$33.25  $94.99
1z0-1112-2 PDF + Engine

1z0-1112-2 PDF + Testing Engine

$47.25  $134.99