素晴らしい1z0-1112-2試験問題集試そう1z0-1112-2問題集PDF
1z0-1112-2問題集PDFで1z0-1112-2リアル試験問題解答
質問 # 16
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. D-U-N-S Number
- C. Tax Registration Number
- D. Taxpayer Id
正解：C、D
質問 # 17
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Wizard
- B. Contract Express
- C. Contract Genius
- D. Contract Expert
正解：A、D
質問 # 18
Identify THREE true statements about the Contract Creation process?
- A. Contract is automatically validated upon submission
- B. Contract terms library can be used to add and delete clauses
- C. Contract can be optionally signed electronically
- D. Contract needs approval before it is validated
正解：A、B、C
質問 # 19
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Supplier Type
- B. Pay Groups
- C. Invoice Type
- D. Pay Through Date
- E. Payment Terms
正解：A、B、D
質問 # 20
What elements are included in the structure of a purchase order? (Choose two)
- A. Deliverables
- B. Inventory
- C. Schedules
- D. Distributions
正解：C、D
質問 # 21
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 100 laptops to Supplier B
- B. Award 50 laptops each to Supplier B and Supplier D
- C. Award 50 laptops each to Supplier C and Supplier D
- D. Award 100 laptops to Supplier C
正解：A
質問 # 22
What is the outcome of the Identify Opportunity process?
- A. Award business
- B. Create sourcing event
- C. Register supplier
- D. Author contract
正解：B
質問 # 23
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Deliverables
- B. Business Unit Team
- C. Payment Terms
- D. Name
- E. Notes
正解：B、D、E
質問 # 24
Which three are statuses of a purchase requisition?
- A. Approved
- B. Cancelled
- C. Completed
- D. Incomplete
正解：A、B、D
質問 # 25
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Three
- B. Four
- C. One
- D. Two
正解：A
質問 # 26
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.
- A. Ordered Quantity
- B. Distribution Variance
- C. Line Variance
- D. Received Quantity
正解：C
質問 # 27
You can compare a maximum of ten items in Purchasing Requisitions.
- A. No
- B. Yes
正解：A
質問 # 28
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Invoices
- B. Purchase Orders
- C. Trend statistics
- D. Amendments
正解：A、B
質問 # 29
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Create Contract
- B. Pay Supplier
- C. Create Purchase Order
- D. Receive Goods
正解：C、D
質問 # 30
What status can negotiations have? (Choose two)
- A. Invalid
- B. Expired
- C. Closed
- D. Award in progress
正解：C、D
質問 # 31
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?
- A. The clause has to be saved to be available in the list
- B. The clause has to be activated to be available in the list
- C. The clause has to be in draft to be available in the list
- D. The clause has to be approved to be available in the list
正解：B
質問 # 32
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?
- A. Not Validated
- B. Validated
- C. Needs Revalidation
- D. Incomplete
正解：A
質問 # 33
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Manage Supplier Registration Request
- B. Create Initiative
- C. Register Supplier
- D. Manage Supplier
正解：C、D
質問 # 34
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- B. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- D. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
正解：A
質問 # 35
Which TWO statements are true about prepayment invoices?
- A. Prepayments often get created with the Immediate Payment term
- B. System does not show any alert for available prepayments during invoice entry
- C. Prepayments must be fully paid before application
- D. Prepayments cannot be unapplied
正解：A、C
質問 # 36
Which is a valid procurement initiative type?
- A. Mandate
- B. Appraisal
- C. Qualification
- D. Policies
正解：C
質問 # 37
Select three reasons why contracts should be approved.
- A. Encourages ad hoc buying
- B. Protects the organization
- C. Checks contract terms and clauses
- D. Supports fraud
- E. Aligns spending policies in the contract
正解：B、C、E
質問 # 38
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