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

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Questions # 1:

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

Options:

At least one address is required to complete supplier registration

A supplier is automatically created on submitting the registration request

Business classification is mandatory to complete supplier registration

DataFox Supplier Intelligence autosuggests previously validated suppliers

Answer

A, B

Questions # 2:

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

Options:

Warehouse

Accrual

Expense

Inventory

Answer

A, C, D

Questions # 3:

Identify the correct sequence of steps to create spend authorized supplier using external registration:

Options:

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

Answer

Questions # 4:

Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

Options:

Initiate Sourcing Event

Management Enablement

Optimize Supplier Portfolio

Activate Supplier Portal

Award Business

Answer

B, C, D, E

Questions # 5:

What elements do negotiation templates include? (Choose two)

Options:

Response Rules

Bidding

Negotiation Lines

Savings

Answer

B, C

Questions # 6:

Identify the correct order of organizing questions in the supplier qualification

Options:

Qualification Area - Qualification Model - Initiative - Questions

Questions - Qualification Area - Qualification Model - Initiative

Questions - Initiative - Qualification Area - Qualification Model

Initiative - Qualification Area - Qualification Model - Questions

Answer

Questions # 7:

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 data. In which status can these invoices be found?

Options:

Incomplete

Not Validated

Validated

Needs Revalidation

Answer

Questions # 8:

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?