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

1z0-1112-2 Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Questions 4

Which two statements are true about supplier registration by a Supplier Self Service Administrator?

Options:

A.

At least one address is required to complete supplier registration

B.

A supplier is automatically created on submitting the registration request

C.

Business classification is mandatory to complete supplier registration

D.

DataFox Supplier Intelligence autosuggests previously validated suppliers

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Questions 5

When receiving items, which THREE destination types can you choose from?

Options:

A.

Warehouse

B.

Accrual

C.

Expense

D.

Inventory

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Questions 6

Where will you find sample contract terms layout templates?

Options:

A.

Business Intelligence

B.

Setup and Maintenance

C.

Terms Library tasks

D.

Contract Administration

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Questions 7

Which THREE can be captured on Invoice Header while recordinga invoice in the Payables application?

Options:

A.

Invoice amount

B.

Supplier details

C.

Distribution combination

D.

Integration details with other applications

E.

Invoice number

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Questions 8

Which components are contained in the contract terms library? (Choose two)

Options:

A.

Sections

B.

Supplier Organization

C.

CRM Attributes

D.

Clauses

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Questions 9

Which are the final steps in the supplier negotiation life cycle? (Choose two)

Options:

A.

Create Purchasing Documents

B.

Analyze

C.

Identify Suppliers

D.

Award

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Questions 10

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

Options:

A.

Enable response rule - Display best price to suppliers

B.

Set response visibility to blind

C.

Enable response rule - Display overall rank to suppliers

D.

Enable response rule - Display all responses to suppliers

E.

Set response visibility to competitive

F.

Set response visibility to sealed

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Questions 11

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 12

In which two places can you set the requirement for electronic signature for contracts?

Options:

A.

Signature Envelope

B.

Line Type

C.

Contract Type

D.

Terms Template

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Questions 13

Identify THREE true statements about the Contract Creation process?

Options:

A.

Contract can be optionally signed electronically

B.

Contract is automatically validated upon submission

C.

Contract terms library can be used to add and delete clauses

D.

Contract needs approval before it is validated

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Questions 14

Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

Options:

A.

Ordered Quantity

B.

Line Variance

C.

Distribution Variance

D.

Received Quantity

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Questions 15

Identify two correct pairs of activity and the required job role

Options:

A.

Submit responses to quotations - Supplier Bidder

B.

Manage supplier contact - Supplier Administrator

C.

Create and submit change request - Supplier Customer Service Representative

D.

Approve change request - Supplier Self Service Administrator

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Questions 16

What status can negotiations have? (Choose two)

Options:

A.

Award in progress

B.

Closed

C.

Invalid

D.

Expired

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Exam Code: 1z0-1112-2
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Last Update: May 13, 2024
Questions: 55

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