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  5. Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

1z0-1112-2 Sample Questions Answers

Questions 4

Which two tasks can be performed in Supplier Portal?

Options:

A.

Sign contract

B.

Create RFQ

C.

Update contract deliverables

D.

Submit invoices

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Questions 5

Which three key supplier identifiers are used to prevent supplier duplication?

Options:

A.

Supplier Id

B.

D-U-N-S Number

C.

Taxpayer Id

D.

Tax Registration Number

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Questions 6

Identify the TWO activities performed in a negotiation by Category Manager after awarding

supplier:

Options:

A.

Complete the award

B.

Submit award for approval

C.

Create contract

D.

Close the negotiation

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Questions 7

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

Options:

A.

Business Unit catalog

B.

Local catalog

C.

Punchout catalog

D.

Informational catalog

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Questions 8

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

Options:

A.

Create Contract

B.

Receive Goods

C.

Pay Supplier

D.

Create Purchase Order

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Questions 9

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?

Options:

A.

Supplier Location

B.

Invoice Amount

C.

Invoice Date

D.

Supplier Tax Registration Number

E.

Invoice Type

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Questions 10

Which THREE attributes can be used when creating approval rules?

Options:

A.

Ordered amount

B.

Requisition amount

C.

Category

D.

Retroactive price

E.

Sourcing amount

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Questions 11

Who approves the supplier registration request?

Options:

A.

Supplier Administrator

B.

Buyer

C.

Supplier Manager

D.

Requisitioner

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Questions 12

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

Options:

A.

Schedules

B.

Inventory

C.

Deliverables

D.

Distributions

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Questions 13

Identify the correct order of organizing questions in the supplier qualification

Options:

A.

Qualification Area - Qualification Model - Initiative - Questions

B.

Questions - Qualification Area - Qualification Model - Initiative

C.

Questions - Initiative - Qualification Area - Qualification Model

D.

Initiative - Qualification Area - Qualification Model - Questions

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Questions 14

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

Options:

A.

Trend statistics

B.

Receipts

C.

Amendments

D.

Invoices

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Questions 15

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

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Questions 16

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

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Exam Code: 1z0-1112-2
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Last Update: Nov 16, 2024
Questions: 55
$64  $159.99
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