2024 Updated Verified Pass 1z0-1112-2 Exam – Real Questions & Answers [Q19-Q38]

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2024 Updated Verified Pass 1z0-1112-2 Exam – Real Questions and Answers

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NEW QUESTION 19
What status can negotiations have? (Choose two)

Award in progress

Closed

Invalid

Expired

NEW QUESTION 20
Which of the following can be tracked in the requisition life cycle? (Choose two)

Purchase Orders

Invoices

Trend statistics

Amendments

NEW QUESTION 21
Identify the correct order of organizing questions in the supplier qualification

Qualification Area – Qualification Model – Initiative – Questions

Questions – Qualification Area – Qualification Model – Initiative

Questions – Initiative – Qualification Area – Qualification Model

Initiative – Qualification Area – Qualification Model – Questions

NEW QUESTION 22
Which TWO statements are true about prepayment invoices?

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

NEW QUESTION 23
Where will you find sample contract terms layout templates?

Business Intelligence

Setup and Maintenance

Terms Library tasks

Contract Administration

NEW QUESTION 24
Who approves the supplier registration request?

Supplier Administrator

Buyer

Supplier Manager

Requisitioner

NEW QUESTION 25
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

Receive Invoice to Payment – Financials

Requisition to Receipt – Self Service Procurement

Contract Creation to Spend Compliance – Supplier Qualification Management

Supplier Registration to Supplier Performance – Supplier Portal

Insight to Smart Sourcing – Procurement Contract

NEW QUESTION 26
Which status can the qualification model have?

Audited

Active

Available

Approved

NEW QUESTION 27
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

Contract Express

Contract Wizard

Contract Genius

Contract Expert

NEW QUESTION 28
Select three reasons why contracts should be approved.

Protects the organization

Aligns spending policies in the contract

Supports fraud

Checks contract terms and clauses

Encourages ad hoc buying

NEW QUESTION 29
Which options do you select on the Requisition Preferences page? (Choose two)

Preferred carrier for transporting goods

Favorite charge accounts for billing purposes

Shipping and delivery preferences

Role

NEW QUESTION 30
Identify the THREE information provided by a Supplier in the Create Response page:

Promised Delivery Date

Target Price

Response Price

Start Price

Response Valid Until

NEW QUESTION 31
Identify the TWO correct pairs of activity and the required job role.

Collaboration Team – Close the negotiation before the actual close date

Category Manager – Withdraw award completion:

Category Manager – Compare responses for negotiation documents that are not blind or sealed.

Category Manager – Monitor only active negotiations

NEW QUESTION 32
Which TWO activities are part of the Requisition to Receipt lifecyle?

Create Contract

Receive Goods

Pay Supplier

Create Purchase Order

NEW QUESTION 33
What elements are included in the structure of a purchase order? (Choose two)

Schedules

Inventory

Deliverables

Distributions

NEW QUESTION 34
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

Incomplete

Not Validated

Validated

Needs Revalidation

NEW QUESTION 35
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

Enable response rule – Display best price to suppliers

Set response visibility to blind

Enable response rule – Display overall rank to suppliers

Enable response rule – Display all responses to suppliers

Set response visibility to competitive

Set response visibility to sealed

NEW QUESTION 36
For contracts, which two deliverables are included in the printed sourcing documents?

Internal Deliverables

Purchasing Deliverables

Contractual Deliverables

Negotiation Deliverables

NEW QUESTION 37
Complete this statement: When a Charge order is pending approval it can be… (choose two)

Voided

Canceled

Deleted

Withdrawn

NEW QUESTION 38
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

Invoice amount

Supplier details

Distribution combination

Integration details with other applications

Invoice number

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