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

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

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

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

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

Payment Terms

Name

Business Unit Team

Notes

Deliverables

Protects the organization

Aligns spending policies in the contract

Supports fraud

Checks contract terms and clauses

Encourages ad hoc buying

Business Intelligence

Setup and Maintenance

Terms Library tasks

Contract Administration

Sign contract

Create RFQ

Update contract deliverables

Submit invoices

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

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

notified manually

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

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

and notified

Prepayments often get created with the Immediate Payment term

Prepayments cannot be unapplied

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

Prepayments must be fully paid before application

Supplier Qualification Manager can map questions to supplier attributes

Supplier Self Service Administrator can respond to questions from the notifications

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

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

Supplier Self Service Administrator can view qualification outcome in supplier portal

Initiate Sourcing Event

Management Enablement

Register Supplier

Optimize Supplier Portfolio

Activate Supplier Portal

Award Business

Response Rules

Bidding

Negotiation Lines

Savings